Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent | Mark Herring | 01/29/2016 | $ 776.25 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 02/01/2016 | $ 2500.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Mark Herring | 02/01/2016 | $ 98.00 | |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Phone Bill | Mark Herring | 02/03/2016 | $ 103.21 |
| Loves Travel 23845 Rogers Clark Blvd. Ruther Glen, VA 22546-3404 |
Travel - Gas | Mark Herring | 02/05/2016 | $ 18.88 |
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Travel - Gas | Mark Herring | 02/08/2016 | $ 17.53 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 02/11/2016 | $ 1433.77 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 02/11/2016 | $ 2296.56 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 02/16/2016 | $ 23.65 |
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Travel - Gas | Mark Herring | 02/17/2016 | $ 20.51 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
