Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 08/31/2016 | $ 973.84 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 08/31/2016 | $ 2296.55 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent and Parking | Mark Herring | 09/01/2016 | $ 851.25 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
PO Box | Mark Herring | 09/02/2016 | $ 41.00 |
| Amtrak 4300 Garden City Dr Washington, DC 20005 |
Travel - Train | Mark Herring | 09/06/2016 | $ 393.00 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Travel - Gas | Mark Herring | 09/06/2016 | $ 42.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Services | Mark Herring | 09/06/2016 | $ 20.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 09/07/2016 | $ 20.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 09/12/2016 | $ 15.31 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/14/2016 | $ 20.31 |
| 122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
