Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 07/05/2016 | $ 12.18 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 07/05/2016 | $ 12.18 |
| Warm Springs Inn 12968 Sam Snead Hwy Warm Springs, VA 24484 |
Travel - Hotel | Mark Herring | 07/05/2016 | $ 94.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 07/08/2016 | $ 29.12 |
| Zmt Ltd 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Gas | Mark Herring | 07/08/2016 | $ 24.29 |
| Amtrak 4300 Garden City Dr Washington, DC 20005 |
Travel - Train | Mark Herring | 07/11/2016 | $ 156.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 07/13/2016 | $ 10.17 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 07/14/2016 | $ 24.67 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 07/14/2016 | $ 26.74 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Phone/Internet | Mark Herring | 07/14/2016 | $ 196.27 |
| 122 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
