Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Office Rent | Mark Herring | 04/01/2015 | $ 750.00 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 04/02/2015 | $ 2000.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 04/03/2015 | $ 6000.00 |
| Qualls Communications, LLC 304 Prince St Alexandria, VA 22314-3316 |
Consulting | Mark Herring | 04/03/2015 | $ 4000.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet & Phone Services | Mark Herring | 04/03/2015 | $ 85.35 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 04/05/2015 | $ 3.98 |
| Marathon 539 S Main St Findlay, OH 45840-3229 |
Travel - Gas | Mark Herring | 04/06/2015 | $ 28.46 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 04/09/2015 | $ 30.34 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 04/12/2015 | $ 182.27 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 04/13/2015 | $ 39.95 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
