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 | 01/15/2016 | $ 1615.74 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 01/15/2016 | $ 2296.55 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 01/17/2016 | $ 336.21 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supply | Mark Herring | 01/19/2016 | $ 136.88 |
| Old Bridge Fast Fuels 1320 Old Bridge Rd Woodbridge, VA 22192-2708 |
Travel - Gas | Mark Herring | 01/20/2016 | $ 22.59 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 01/28/2016 | $ 5000.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 01/28/2016 | $ 1350.00 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 01/28/2016 | $ 300.00 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 01/28/2016 | $ 2296.55 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online services | Mark Herring | 01/29/2016 | $ 950.00 |
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Report period: 01/01/2016 - 03/31/2016
