Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 05/27/2015 | $ 1650.00 |
| Prince William County Democratic Committee 12254 Creekview Cir Apt 401 Woodbridge, VA 22192-7020 |
Event Tickets and Advertisement | Mark Herring | 05/27/2015 | $ 300.00 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Video Production | Mark Herring | 05/27/2015 | $ 1200.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 05/29/2015 | $ 875.98 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 05/29/2015 | $ 1603.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/31/2015 | $ 124.91 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Office Rent | Mark Herring | 06/02/2015 | $ 825.00 |
| Democratic Attorneys General Association 1580 Lincoln St Ste 1125 Denver, CO 80203-1501 |
Reimbursement for Meals | Mark Herring | 06/02/2015 | $ 221.36 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 06/07/2015 | $ 437.51 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 06/08/2015 | $ 37.57 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
