Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Office Supplies | Mark Herring | 10/07/2016 | $ 0.76 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/09/2016 | $ 215.76 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 10/11/2016 | $ 25.14 |
| Amazon.com, Inc 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Mark Herring | 10/11/2016 | $ 131.28 |
| Citgo PO Box 4689 Houston, TX 77210-4689 |
Travel - Gas | Mark Herring | 10/11/2016 | $ 17.55 |
| Speedway 821 Richmond Ave Staunton, VA 24401-4956 |
Travel - Gas | Mark Herring | 10/11/2016 | $ 24.97 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 10/11/2016 | $ 13.29 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 10/11/2016 | $ 105.81 |
| Mapco Express 13200 Kingston Ave Chester, VA 23836-5705 |
Travel - Gas | Mark Herring | 10/12/2016 | $ 28.22 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
PO Box | Mark Herring | 10/12/2016 | $ 41.00 |
| 140 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
