Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 10/19/2015 | $ 30.58 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Mark Herring | 10/20/2015 | $ 14.00 |
| Hess Corporation 1185 Avenue Of The Americas Fl 40 New York, NY 10036-2603 |
Travel - Gas | Mark Herring | 10/20/2015 | $ 28.59 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 10/21/2015 | $ 650.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 10/21/2015 | $ 6000.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 10/21/2015 | $ 304.50 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet & Phone Services | Mark Herring | 10/21/2015 | $ 104.67 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/22/2015 | $ 60.67 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 10/22/2015 | $ 23.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/25/2015 | $ 52.59 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
