Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Travel - Gas | Mark Herring | 05/20/2016 | $ 25.02 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/22/2016 | $ 364.52 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 05/23/2016 | $ 13.68 |
| MacArthur Center Park Monticello Ave Norfolk, VA 23510 |
Travel - Parking | Mark Herring | 05/23/2016 | $ 1.00 |
| The Flower Shop 1700 Monticello Rd Charlottesville, VA 22902-6230 |
Event Expense | Mark Herring | 05/23/2016 | $ 55.80 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel - Gas | Mark Herring | 05/24/2016 | $ 25.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 05/26/2016 | $ 28.34 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 05/26/2016 | $ 29.31 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/29/2016 | $ 831.20 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 05/31/2016 | $ 1810.08 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
