Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 04/30/2015 | $ 875.98 |
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Fees | Mark Herring | 04/30/2015 | $ 34333.76 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 04/30/2015 | $ 1603.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/03/2015 | $ 236.40 |
| Hess Corporation 1185 Avenue Of The Americas Fl 40 New York, NY 10036-2603 |
Travel - Gas | Mark Herring | 05/04/2015 | $ 39.46 |
| Kangaroo Express 305 Gregson Dr Cary, NC 27511-6496 |
Travel - Gas | Mark Herring | 05/04/2015 | $ 38.76 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/10/2015 | $ 93.15 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 05/13/2015 | $ 650.00 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Office Rent | Mark Herring | 05/13/2015 | $ 750.00 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 05/13/2015 | $ 39.95 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
