Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 08/29/2016 | $ 24.08 |
| Farmer John's Market 15520 James Monroe Hwy Leesburg, VA 20176-5735 |
Event Expenses | Mark Herring | 08/29/2016 | $ 100.00 |
| Safeway Foods 22350 S Sterling Blvd Sterling, VA 20164-4243 |
Event Expenses | Mark Herring | 08/29/2016 | $ 16.39 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Event Expenses | Mark Herring | 08/29/2016 | $ 72.16 |
| The Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176-4497 |
Event Costs- Supplies | Mark Herring | 08/29/2016 | $ 42.12 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Travel | Mark Herring | 08/30/2016 | $ 62.80 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Expense Reimbursment | Mark Herring | 08/30/2016 | $ 331.51 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 08/31/2016 | $ 5000.00 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel - Gas | Mark Herring | 08/31/2016 | $ 28.96 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 08/31/2016 | $ 1776.03 |
| 122 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
