Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 09/13/2015 | $ 58.67 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 09/14/2015 | $ 8.00 |
| 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 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 09/20/2015 | $ 56.58 |
| 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 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
