Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 06/19/2014 | $ 98.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 06/23/2014 | $ 10.00 |
| One Commonwealth PAC 1011 E Main St Richmond, VA 23219-3546 |
Contribution | Mark Herring | 06/24/2014 | $ 100.00 |
| Amtrak 4300 Garden City Dr Washington, DC 20005 |
Travel - Rail | Mark Herring | 06/26/2014 | $ 49.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 06/27/2014 | $ 59.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 06/27/2014 | $ 1364.77 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 06/27/2014 | $ 1124.89 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 06/27/2014 | $ 1600.01 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 06/30/2014 | $ 91.13 |
| 149 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2014 - 06/30/2014
