Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 05/19/2014 | $ 7000.00 |
| Virginia State Board of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3497 |
Fees | Mark Herring | 05/19/2014 | $ 100.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 05/21/2014 | $ 21.00 |
| Harland Clarke Checks 2939 Miller Rd Decatur, GA 30035-4038 |
Checks | Mark Herring | 05/21/2014 | $ 81.57 |
| Amtrak 4300 Garden City Dr Washington, DC 20005 |
Travel - Rail | Mark Herring | 05/29/2014 | $ 304.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 05/29/2014 | $ 59.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 05/29/2014 | $ 1364.77 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 05/29/2014 | $ 1124.89 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 05/29/2014 | $ 1600.01 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 06/02/2014 | $ 15.00 |
| 149 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
