Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 09/22/2014 | $ 20.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 10/01/2014 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Mark Herring | 10/03/2014 | $ 5.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/12/2014 | $ 0.99 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet Services | Mark Herring | 10/14/2014 | $ 99.99 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 10/21/2014 | $ 20.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 11/03/2014 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Mark Herring | 11/04/2014 | $ 5.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet Services | Mark Herring | 11/12/2014 | $ 99.99 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 11/21/2014 | $ 20.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
