Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 09/14/2015 | $ 879.15 |
Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 09/14/2015 | $ 25.29 |
Virginians for Mark Herring 530 E Main St Ste 610 Richmond, VA 23219-2431 |
Transfer to Candidate Committee | Mark Herring | 09/15/2015 | $ 2500.00 |
Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 09/15/2015 | $ 1603.13 |
Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 09/21/2015 | $ 650.00 |
Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 09/21/2015 | $ 6000.00 |
Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Production Costs | Mark Herring | 09/21/2015 | $ 100.00 |
Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 09/22/2015 | $ 29.69 |
Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 09/25/2015 | $ 40.75 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 09/30/2015 | $ 1339.63 |
51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2015 - 09/30/2015