Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 03/25/2015 | $ 650.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 03/25/2015 | $ 6000.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Mailbox Renewal | Mark Herring | 03/25/2015 | $ 74.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/29/2015 | $ 181.78 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 03/30/2015 | $ 875.98 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 03/30/2015 | $ 1603.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/31/2015 | $ 18.20 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2015 - 03/31/2015
