Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent and Parking | Mark Herring | 10/19/2016 | $ 851.25 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Travel - Gas | Mark Herring | 10/19/2016 | $ 14.33 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 10/19/2016 | $ 5000.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 10/21/2016 | $ 32.33 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 10/23/2016 | $ 50.00 |
| Royal Farms 1500 George Washington Mem Hwy Yorktown, VA 23693-4307 |
Travel - Gas | Mark Herring | 10/24/2016 | $ 22.48 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1199 |
Travel - Gas | Mark Herring | 10/24/2016 | $ 24.86 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 10/25/2016 | $ 15.89 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 10/25/2016 | $ 15.75 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel - Gas | Mark Herring | 10/26/2016 | $ 22.35 |
| 140 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
