Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer John's Market 15520 James Monroe Hwy Leesburg, VA 20176-5735 |
Event Costs - Food | Mark Herring | 08/10/2015 | $ 212.00 |
| The Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176-4497 |
Event Costs - Supplies | Mark Herring | 08/10/2015 | $ 36.95 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Event Costs - Food & Beverage | Mark Herring | 08/10/2015 | $ 137.33 |
| Safeway Foods 22350 S Sterling Blvd Sterling, VA 20164-4243 |
Event Costs - Food & Beverage | Mark Herring | 08/11/2015 | $ 42.91 |
| Herring, Mark 413 S King St Leesburg, VA 20175-3620 |
Reimbursement for Event Supplies | Mark Herring | 08/13/2015 | $ 124.76 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 08/14/2015 | $ 879.15 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 08/14/2015 | $ 7.89 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet & Phone Services | Mark Herring | 08/14/2015 | $ 79.47 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 08/14/2015 | $ 1603.13 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 08/26/2015 | $ 6000.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
