Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 4300 Garden City Dr Washington, DC 20005 |
Travel | Mark Herring | 04/01/2016 | $ 350.00 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent and Parking | Mark Herring | 04/01/2016 | $ 846.25 |
| Fairfax County Democratic Committee 7245 Arlington Blvd Ste 205 Falls Church, VA 22042-3217 |
Ticket | Mark Herring | 04/01/2016 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Mark Herring | 04/01/2016 | $ 9.03 | |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 04/01/2016 | $ 26.58 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Mark Herring | 04/01/2016 | $ 125.73 | |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Mark Herring | 04/01/2016 | $ 7.34 | |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 04/03/2016 | $ 22.13 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 04/04/2016 | $ 3750.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
PO Box | Mark Herring | 04/04/2016 | $ 41.00 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
