Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Algonkian Regional Park 47001 Fairway Dr Sterling, VA 20165-6480 |
Event Expenses | Mark Herring | 08/08/2016 | $ 140.80 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Office Supplies | Mark Herring | 08/08/2016 | $ 214.29 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 08/09/2016 | $ 20.89 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 08/10/2016 | $ 23.84 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 08/10/2016 | $ 11.24 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 08/15/2016 | $ 950.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 08/15/2016 | $ 1776.01 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 08/15/2016 | $ 973.85 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 08/15/2016 | $ 2296.55 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 08/16/2016 | $ 24.32 |
| 122 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
