Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equality Virginia Political Action Committee 530 E Franklin St Suite 600 Richmond, VA 23219-2310 |
Event Ticket | Mark Herring | 04/14/2015 | $ 150.00 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 04/15/2015 | $ 5500.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 04/15/2015 | $ 906.00 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | Mark Herring | 04/15/2015 | $ 414.00 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 04/15/2015 | $ 1603.13 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 04/16/2015 | $ 35.32 |
| Qualls Communications, LLC 304 Prince St Alexandria, VA 22314-3316 |
Consulting | Mark Herring | 04/17/2015 | $ 4000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 04/19/2015 | $ 167.28 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 04/20/2015 | $ 27.02 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 04/26/2015 | $ 325.84 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
