Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gill Action Fund 2215 Market St Denver, CO 80205-2026 |
Event Costs | Mark Herring | 04/28/2014 | $ 398.47 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 04/28/2014 | $ 1600.01 |
| Harland Clarke Checks 2939 Miller Rd Decatur, GA 30035-4038 |
Checks | Mark Herring | 04/30/2014 | $ 128.37 |
| Orbitz.com 500 W Madison St Ste 1000 Chicago, IL 60661-2559 |
Travel Insurance | Mark Herring | 05/01/2014 | $ 88.38 |
| Orbitz.com 500 W Madison St Ste 1000 Chicago, IL 60661-2559 |
Travel Expenses | Mark Herring | 05/01/2014 | $ 87.96 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Mark Herring | 05/02/2014 | $ 1452.16 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Mark Herring | 05/02/2014 | $ 490.74 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6423 |
Travel Expenses | Mark Herring | 05/02/2014 | $ 215.00 |
| Virgin America 555 Airport Blvd Ste 200 Burlingame, CA 94010-2054 |
Travel Expenses | Mark Herring | 05/02/2014 | $ 412.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Mark Herring | 05/05/2014 | $ 5.00 |
| 149 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
