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 | 08/28/2015 | $ 879.13 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/30/2015 | $ 26.31 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/31/2015 | $ 0.90 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 08/31/2015 | $ 35.92 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 08/31/2015 | $ 1603.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 09/06/2015 | $ 237.75 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Office Rent | Mark Herring | 09/08/2015 | $ 750.00 |
| Royal Mart 704 Port Republic Rd Harrisonburg, VA 22801-3328 |
Travel - Gas | Mark Herring | 09/08/2015 | $ 25.90 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 09/08/2015 | $ 36.41 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet & Phone Services | Mark Herring | 09/09/2015 | $ 84.39 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
