Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herring Inaugural Committee 2014 PO Box 1753 Richmond, VA 23218-1753 |
Transfer of 7/21/2014 NGP VAN refund | Mark Herring | 07/23/2014 | $ 3600.00 |
| One Commonwealth PAC 1011 E Main St Richmond, VA 23219-3546 |
Contribution | Mark Herring | 07/23/2014 | $ 80000.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel Expenses | Mark Herring | 07/23/2014 | $ 532.02 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 08/01/2014 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Mark Herring | 08/06/2014 | $ 5.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet Services | Mark Herring | 08/12/2014 | $ 99.99 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 08/21/2014 | $ 20.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 09/02/2014 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Mark Herring | 09/08/2014 | $ 5.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet Services | Mark Herring | 09/10/2014 | $ 99.99 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
