Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 02/14/2017 | $ 2.66 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Mark Herring | 02/15/2017 | $ 30.00 |
| ASG Lot 505 9th St NW Washington, DC 20004-2165 |
Travel-Parking | Mark Herring | 02/16/2017 | $ 10.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Mark Herring | 02/16/2017 | $ 1938.47 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 02/16/2017 | $ 69.81 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 02/17/2017 | $ 974.25 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 02/17/2017 | $ 2298.43 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 02/17/2017 | $ 3.03 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
phone/internet | Mark Herring | 02/20/2017 | $ 167.54 |
| Amazon.com, Inc 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Mark Herring | 02/21/2017 | $ 75.96 |
| 172 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
