Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 07/26/2016 | $ 117.50 |
| All City Taxi 2024 S 12th St Philadelphia, PA 19148-5528 |
Travel | Mark Herring | 07/27/2016 | $ 38.38 |
| All City Taxi 2024 S 12th St Philadelphia, PA 19148-5528 |
Travel | Mark Herring | 07/27/2016 | $ 10.13 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 07/28/2016 | $ 19.03 |
| All City Taxi 2024 S 12th St Philadelphia, PA 19148-5528 |
Travel | Mark Herring | 07/28/2016 | $ 10.68 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 07/29/2016 | $ 20.00 |
| All City Taxi 2024 S 12th St Philadelphia, PA 19148-5528 |
Travel | Mark Herring | 07/29/2016 | $ 9.30 |
| All City Taxi 2024 S 12th St Philadelphia, PA 19148-5528 |
Travel | Mark Herring | 07/29/2016 | $ 35.52 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 07/29/2016 | $ 973.84 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 07/29/2016 | $ 2296.56 |
| 122 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
