Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 09/14/2016 | $ 20.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 09/15/2016 | $ 1776.01 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 09/15/2016 | $ 973.85 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 09/15/2016 | $ 2296.55 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 09/15/2016 | $ 20.83 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent and Parking | Mark Herring | 09/19/2016 | $ 851.25 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 09/19/2016 | $ 26.68 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 09/19/2016 | $ 25.74 |
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Travel - Gas | Mark Herring | 09/19/2016 | $ 27.61 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Phone/Internet | Mark Herring | 09/19/2016 | $ 98.26 |
| 122 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
