Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Personal Convention Services 2814 Merrilee Dr Fairfax, VA 22031-4415 |
Office Supplies | Mark Herring | 01/21/2014 | $ 1970.50 |
| Facebook, Inc. 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Mark Herring | 01/27/2014 | $ 50.50 |
| Facebook, Inc. 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Mark Herring | 01/27/2014 | $ 25.03 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Copy Services & Postage | Mark Herring | 01/28/2014 | $ 75.60 |
| Facebook, Inc. 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Mark Herring | 01/29/2014 | $ 251.85 |
| Grassroots Solutions 2828 University Ave SE Ste 150 Minneapolis, MN 55414-3324 |
Consulting Services | Mark Herring | 01/31/2014 | $ 1177.14 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 02/03/2014 | $ 156.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 02/03/2014 | $ 777.39 |
| Facebook, Inc. 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Mark Herring | 02/03/2014 | $ 469.80 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 02/03/2014 | $ 3.99 |
| 149 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
