Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 11/15/2016 | $ 49.72 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 11/15/2016 | $ 13.56 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Shipping | Mark Herring | 11/15/2016 | $ 3.58 |
| Park Hyatt Washington 1201 24th St NW Washington, DC 20037-1104 |
Travel - Parking | Mark Herring | 11/16/2016 | $ 17.00 |
| Liberty Leesburg 2 Harrison St SE SE E Market St Leesburg, VA 20175-3101 |
Travel - Gas | Mark Herring | 11/18/2016 | $ 26.85 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 11/20/2016 | $ 174.34 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 11/21/2016 | $ 5000.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 11/21/2016 | $ 21.24 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 11/22/2016 | $ 29.43 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 11/23/2016 | $ 20.97 |
| 140 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
