Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park America 1301 K St NW Washington, DC 20005-7002 |
Travel - Parking | Mark Herring | 03/21/2016 | $ 6.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6423 |
Travel - Flight | Mark Herring | 03/21/2016 | $ 217.20 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/27/2016 | $ 152.99 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 03/28/2016 | $ 22.67 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 03/29/2016 | $ 5000.00 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet and Phone | Mark Herring | 03/29/2016 | $ 103.21 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 03/31/2016 | $ 63.82 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 03/31/2016 | $ 1813.36 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Reimbursement | Mark Herring | 03/31/2016 | $ 94.87 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 03/31/2016 | $ 973.84 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
