Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 07/14/2014 | $ 1361.79 |
| EZ Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Travel Expenses | Mark Herring | 07/14/2014 | $ 90.00 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 07/14/2014 | $ 39.95 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 07/14/2014 | $ 1124.89 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 07/14/2014 | $ 1600.00 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | Mark Herring | 07/17/2014 | $ 133.36 |
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Fees | Mark Herring | 07/18/2014 | $ 75000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 07/20/2014 | $ 0.04 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 07/21/2014 | $ 10.00 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Reimbursement | Mark Herring | 07/21/2014 | $ 26.75 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
