Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 07/14/2015 | $ 1603.13 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 07/16/2015 | $ 43.56 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 07/21/2015 | $ 6000.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 07/21/2015 | $ 35.98 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 07/22/2015 | $ 343.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 07/30/2015 | $ 875.98 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 07/31/2015 | $ 1603.14 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Office Rent | Mark Herring | 08/04/2015 | $ 750.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 08/04/2015 | $ 45.70 |
| Rural Caucus of the Democratic Party of Virginia 6501 Nevitt Way Alexandria, VA 22315-5938 |
Event Sponsorship | Mark Herring | 08/05/2015 | $ 250.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
