Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 05/13/2014 | $ 1124.89 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 05/13/2014 | $ 7000.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 05/13/2014 | $ 3600.00 |
| Qualls Communications, LLC 304 Prince St Alexandria, VA 22314-3316 |
Communications Consulting | Mark Herring | 05/13/2014 | $ 9000.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 05/13/2014 | $ 98.70 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Cellular Phone Service | Mark Herring | 05/13/2014 | $ 99.99 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Expense Reimbursement | Mark Herring | 05/13/2014 | $ 271.85 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 05/13/2014 | $ 1600.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Mailing | Mark Herring | 05/14/2014 | $ 132.00 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 05/15/2014 | $ 1124.89 |
| 149 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
