Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet & Phone Services | Mark Herring | 05/13/2015 | $ 79.17 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 05/14/2015 | $ 122.01 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 05/15/2015 | $ 876.00 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 05/15/2015 | $ 1603.13 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/17/2015 | $ 27.45 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 05/20/2015 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/24/2015 | $ 109.56 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/27/2015 | $ 422.68 |
| Fairfax County Democratic Committee 7245 Arlington Blvd Ste 205 Falls Church, VA 22042-3217 |
Event Program Advertisement | Mark Herring | 05/27/2015 | $ 400.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Travel Expenses | Mark Herring | 05/27/2015 | $ 420.47 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
