Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 09/21/2016 | $ 950.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1199 |
Travel - Gas | Mark Herring | 09/21/2016 | $ 24.46 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Travel - Parking | Mark Herring | 09/23/2016 | $ 4.50 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 09/23/2016 | $ 30.56 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/26/2016 | $ 20.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 09/26/2016 | $ 26.37 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/27/2016 | $ 15.43 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/29/2016 | $ 18.82 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 09/29/2016 | $ 2.75 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 09/30/2016 | $ 1776.01 |
| 122 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
