Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Moving Reimbursement | Mark Herring | 01/04/2016 | $ 1500.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 01/04/2016 | $ 19.49 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Phone Bill | Mark Herring | 01/04/2016 | $ 97.88 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 01/05/2016 | $ 3750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 01/10/2016 | $ 436.58 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Travel and Event Reimbursements | Mark Herring | 01/11/2016 | $ 1681.73 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Holiday Card Mailing | Mark Herring | 01/11/2016 | $ 7488.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 01/11/2016 | $ 19.61 |
| Union Station Parking 102 H St. NE Washington, DC 20002 |
Parking | Mark Herring | 01/11/2016 | $ 20.00 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Office Supply | Mark Herring | 01/13/2016 | $ 2.23 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
