Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 10/29/2015 | $ 27.56 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 10/30/2015 | $ 879.13 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 10/30/2015 | $ 1603.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/01/2015 | $ 194.43 |
| BP - Warrenton 6417 Lee Highway Access Road Warrenton, VA 20187 |
Travel - Gas | Mark Herring | 11/02/2015 | $ 29.47 |
| Democratic Attorneys General Association 1580 Lincoln St Ste 1125 Denver, CO 80203-1501 |
Reimbursement for Meals | Mark Herring | 11/02/2015 | $ 2326.21 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/03/2015 | $ 9.84 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent | Mark Herring | 11/04/2015 | $ 750.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 11/04/2015 | $ 30.62 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet & Phone Services | Mark Herring | 11/04/2015 | $ 102.88 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
