Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 04/29/2016 | $ 2295.55 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/01/2016 | $ 196.95 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 05/02/2016 | $ 3750.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 05/02/2016 | $ 950.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 05/02/2016 | $ 950.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Travel and Event Reimbursements | Mark Herring | 05/02/2016 | $ 1425.25 |
| NGP VAN, Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 20005-3521 |
Software | Mark Herring | 05/02/2016 | $ 1350.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 05/02/2016 | $ 27.76 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Utilities | Mark Herring | 05/03/2016 | $ 33.34 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Services | Mark Herring | 05/03/2016 | $ 20.00 |
| 123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
