Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | Mark Herring | 01/02/2014 | $ 1868.00 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Service Fee | Mark Herring | 01/03/2014 | $ 10.46 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Service Fee | Mark Herring | 01/03/2014 | $ 24.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Mark Herring | 01/03/2014 | $ 0.80 |
| Longstreth, Ed 8709 Hummingbird Ct Laurel, MD 20723-1254 |
Recount/Field Expenses | Mark Herring | 01/03/2014 | $ 850.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 01/03/2014 | $ 24.95 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Merchant Service Fee | Mark Herring | 01/03/2014 | $ 10.46 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 01/04/2014 | $ 20400.00 |
| Grassroots Solutions 2828 University Ave SE Ste 150 Minneapolis, MN 55414-3324 |
Consulting Services | Mark Herring | 01/04/2014 | $ 4000.00 |
| Sandler, Reiff, Young & Lamb PC 1025 Vermont Ave NW Ste 300 Washington, DC 20005-6302 |
Legal Fees | Mark Herring | 01/04/2014 | $ 43369.98 |
| 149 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
