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 | 04/10/2016 | $ 5.98 |
| Amtrak 4300 Garden City Dr Washington, DC 20005 |
Travel | Mark Herring | 04/14/2016 | $ 89.00 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Office Supplies | Mark Herring | 04/14/2016 | $ 240.08 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent/Parking | Mark Herring | 04/14/2016 | $ 846.25 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 04/15/2016 | $ 16.05 |
| CVS Pharmacy 43930 Farmwell Rd Ashburn, VA 20147 |
Office Supplies | Mark Herring | 04/15/2016 | $ 3.78 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 04/15/2016 | $ 1810.32 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 04/15/2016 | $ 973.85 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 04/15/2016 | $ 2295.56 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 04/17/2016 | $ 14.29 |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
