Payments from Herring for Attorney General - Mark
2 payments totalling $0:
| Amount | Date | Description |
|---|---|---|
| $3,600 | 7/23/2014 | Transfer of 7/21/2014 NGP VAN refund |
| $-3,600 | 6/10/2014 | Reimbursement for 5/13/2014 payment to NGP VAN |
| Amount | Date | Description |
|---|---|---|
| $3,600 | 7/23/2014 | Transfer of 7/21/2014 NGP VAN refund |
| $-3,600 | 6/10/2014 | Reimbursement for 5/13/2014 payment to NGP VAN |