Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 12/01/2015 | $ 15000.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 12/01/2015 | $ 650.00 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent | Mark Herring | 12/01/2015 | $ 776.25 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 12/01/2015 | $ 6000.00 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Web Domain Registration | Mark Herring | 12/01/2015 | $ 50.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 12/01/2015 | $ 1650.00 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Event Sponsorship | Mark Herring | 12/02/2015 | $ 500.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Shipping | Mark Herring | 12/02/2015 | $ 49.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet & Phone Services | Mark Herring | 12/02/2015 | $ 102.88 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/06/2015 | $ 354.45 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
