Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Cellular Phone Service | Mark Herring | 04/07/2014 | $ 301.96 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Cellular Phone Service | Mark Herring | 04/10/2014 | $ 99.99 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 04/11/2014 | $ 57.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 04/11/2014 | $ 822.13 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 04/11/2014 | $ 1600.00 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 04/14/2014 | $ 39.95 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 04/21/2014 | $ 10.00 |
| Reger Research 210 Rocketts Way Unit 411 Richmond, VA 23231-3061 |
Research | Mark Herring | 04/22/2014 | $ 20000.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 04/28/2014 | $ 57.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 04/28/2014 | $ 822.11 |
| 149 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
