Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Merchant Service Fee | Mark Herring | 05/05/2014 | $ 19.95 |
| Town Car San Francisco 1319 26th Ave San Francisco, CA 94122-1526 |
Transportation | Mark Herring | 05/06/2014 | $ 157.50 |
| Hilton Garden Inn - San Francisco 670 Gateway Blvd South San Francisco, CA 94080-7014 |
Lodging | Mark Herring | 05/09/2014 | $ 975.56 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 05/12/2014 | $ 39.95 |
| Amtrust North America 800 Superior Ave E Fl 21 Cleveland, OH 44114-2613 |
Insurance Audit | Mark Herring | 05/13/2014 | $ 19.00 |
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Internet | Mark Herring | 05/13/2014 | $ 480.26 |
| Crenshaw-Singleton Properties 1011 E Main St Ste 206 Richmond, VA 23219-3537 |
Office Space | Mark Herring | 05/13/2014 | $ 650.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing Services | Mark Herring | 05/13/2014 | $ 389.02 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 05/13/2014 | $ 62.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 05/13/2014 | $ 1364.79 |
| 149 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
