Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 06/12/2016 | $ 505.27 |
| Danny's Flower Market 8801 Three Chopt Rd Richmond, VA 23229-4755 |
Event Expense | Mark Herring | 06/13/2016 | $ 60.64 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 06/13/2016 | $ 28.81 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 06/14/2016 | $ 24.64 |
| 19th St. Parking Garage 1145 19th St NW Washington, DC 20036-3702 |
Travel - Parking | Mark Herring | 06/15/2016 | $ 21.00 |
| Amazon.com, Inc 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Mark Herring | 06/15/2016 | $ 24.82 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 06/15/2016 | $ 4.60 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 06/15/2016 | $ 1795.53 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 06/15/2016 | $ 973.85 |
| Park America 1301 K St NW Washington, DC 20005-7002 |
Travel - Parking | Mark Herring | 06/15/2016 | $ 17.00 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
