Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 06/28/2015 | $ 219.64 |
| Earl's 2605 Wilson Blvd Arlington, VA 22201-3817 |
Food & Beverage | Mark Herring | 06/29/2015 | $ 36.48 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 06/30/2015 | $ 1815.62 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 06/30/2015 | $ 875.98 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 06/30/2015 | $ 1603.14 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2015 - 06/30/2015
