Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 04/18/2016 | $ 950.00 |
| PWCDC 13931 Shelter Manor Dr Haymarket, VA 20169-2448 |
Advertisement | Mark Herring | 04/20/2016 | $ 100.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 04/22/2016 | $ 14.15 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 04/24/2016 | $ 85.85 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 04/25/2016 | $ 5000.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 04/25/2016 | $ 26.26 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 04/27/2016 | $ 23.33 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 04/28/2016 | $ 1810.35 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 04/28/2016 | $ 300.00 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 04/29/2016 | $ 973.84 |
| 123 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
