Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 07/01/2015 | $ 12000.00 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 07/02/2015 | $ 8000.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 07/02/2015 | $ 1950.00 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Office Rent | Mark Herring | 07/02/2015 | $ 750.00 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 07/02/2015 | $ 40.00 |
| Qualls Communications, LLC 304 Prince St Alexandria, VA 22314-3316 |
Consulting | Mark Herring | 07/02/2015 | $ 8000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 07/05/2015 | $ 0.55 |
| Dean, Robert PO Box 40013 Roanoke, VA 24022-0013 |
Event Expenses | Mark Herring | 07/09/2015 | $ 75.00 |
| Eckert Seamans Cherin & Mellott, LLC 707 E Main St Ste 1450 Richmond, VA 23219-2815 |
Event Expenses | Mark Herring | 07/09/2015 | $ 652.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 07/12/2015 | $ 0.77 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
