Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Mark Herring | 12/14/2016 | $ 1776.01 |
| Herndon Florist 716 Lynn St Herndon, VA 20170-4601 |
Event Expense | Mark Herring | 12/14/2016 | $ 64.99 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 12/14/2016 | $ 21.01 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 12/14/2016 | $ 34.68 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 12/14/2016 | $ 15.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 12/15/2016 | $ 20.00 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 12/15/2016 | $ 973.85 |
| National Airport Ronald Reagan Washington National Airport National Airport Access Rd. Arlington, VA 22202 |
Travel - Parking | Mark Herring | 12/15/2016 | $ 6.00 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 12/15/2016 | $ 2296.55 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 12/16/2016 | $ 28.79 |
| 140 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
