Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 03/11/2015 | $ 39.95 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 03/12/2015 | $ 876.00 |
| Hunton & Williams 951 E Byrd St Riverfront Plaza, E. Tower Richmond, VA 23219 |
Event Food and Beverage | Mark Herring | 03/12/2015 | $ 674.35 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 03/12/2015 | $ 1350.00 |
| Palio of Leesburg 2 W Market St Leesburg, VA 20176-2805 |
Event Food and Beverage | Mark Herring | 03/12/2015 | $ 952.22 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet & Phone Services | Mark Herring | 03/12/2015 | $ 187.33 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 03/12/2015 | $ 1603.13 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/15/2015 | $ 2.45 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event Tickets | Mark Herring | 03/17/2015 | $ 125.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/22/2015 | $ 63.86 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
