Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 03/15/2016 | $ 1375.19 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Tickets -- Campaign Contribution | Mark Herring | 03/15/2016 | $ 80.00 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 03/15/2016 | $ 2296.56 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet and Phone | Mark Herring | 03/15/2016 | $ 206.42 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 03/16/2016 | $ 111.60 |
| Orbitz.com 500 W Madison St Ste 1000 Chicago, IL 60661-2559 |
Travel Expenses | Mark Herring | 03/17/2016 | $ 185.70 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 03/17/2016 | $ 19.97 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6423 |
Travel - Flight | Mark Herring | 03/18/2016 | $ 796.20 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/20/2016 | $ 112.39 |
| Orbitz.com 500 W Madison St Ste 1000 Chicago, IL 60661-2559 |
Travel Expenses | Mark Herring | 03/21/2016 | $ 270.92 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
