Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Office Rent | Mark Herring | 10/01/2015 | $ 750.00 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 10/01/2015 | $ 28.81 |
| Loudoun County Democratic Committee 1 E Market St Ste 2 Leesburg, VA 20176-3014 |
Donation | Mark Herring | 10/03/2015 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/05/2015 | $ 8.77 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 10/07/2015 | $ 3750.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 10/07/2015 | $ 1300.00 |
| Hess Corporation 1185 Avenue Of The Americas Fl 40 New York, NY 10036-2603 |
Travel - Gas | Mark Herring | 10/07/2015 | $ 30.83 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/11/2015 | $ 56.03 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 10/13/2015 | $ 24.96 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 10/13/2015 | $ 34.32 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
