Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Travel and Event Reimbursements | Mark Herring | 12/09/2015 | $ 2084.89 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 12/09/2015 | $ 6000.00 |
| Amtrak 4300 Garden City Dr Washington, DC 20005 |
Travel - Train | Mark Herring | 12/11/2015 | $ 60.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/13/2015 | $ 460.43 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 12/17/2015 | $ 889.61 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 12/17/2015 | $ 1528.55 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 12/17/2015 | $ 25.73 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 12/20/2015 | $ 456.17 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent | Mark Herring | 12/23/2015 | $ 776.25 |
| Bank of America 1455 Pennsylvania Ave NW Ste 950 Washington, DC 20004-1043 |
Check Order | Mark Herring | 12/24/2015 | $ 39.00 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
