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 | 07/31/2015 | $ 1603.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/02/2015 | $ 35.38 |
| 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 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/09/2015 | $ 11.22 |
| 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 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
