Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 07/19/2016 | $ 32.37 |
| Nation Parking 1101 New York Ave NW Washington, DC 20005-4269 |
Travel - Parking | Mark Herring | 07/20/2016 | $ 15.00 |
| Minute Key Inc. 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Mark Herring | 07/21/2016 | $ 3.16 |
| Minute Key Inc. 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Mark Herring | 07/21/2016 | $ 3.16 |
| PROSHRED 2214 Westwood Ave Richmond, VA 23230-4010 |
Recycling | Mark Herring | 07/21/2016 | $ 35.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 07/22/2016 | $ 18.82 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423-3683 |
Office Supplies | Mark Herring | 07/25/2016 | $ 90.06 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 07/25/2016 | $ 25.47 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 07/26/2016 | $ 13.42 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 07/26/2016 | $ 52.49 |
| 122 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
