Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E. Market Street Leesburg, VA 20176-9998 |
Post Office Box Renewal | Mark Herring | 07/01/2012 | $ 248.00 |
| Branch Banking and Trust 7 W. Market Street Suite 1144 Leesburg, VA 20176 |
Bank Service Charge | Mark Herring | 07/02/2012 | $ 55.03 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 07/02/2012 | $ 19.99 |
| USPS 15 E. Market Street Leesburg, VA 20176-9998 |
Postage | Mark Herring | 07/12/2012 | $ 88.00 |
| USPS 15 E. Market Street Leesburg, VA 20176-9998 |
Postage | Mark Herring | 07/16/2012 | $ 72.00 |
| Branch Banking and Trust 7 W. Market Street Suite 1144 Leesburg, VA 20176 |
Bank Service Charge | Mark Herring | 07/23/2012 | $ 6.00 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 08/01/2012 | $ 19.99 |
| American Express P.O. Box 2878 Omaha, NE 68103 |
Merchant Service Fee | Mark Herring | 08/02/2012 | $ 7.95 |
| Branch Banking and Trust 7 W. Market Street Suite 1144 Leesburg, VA 20176 |
Bank Service Charge | Mark Herring | 08/02/2012 | $ 73.93 |
| The Cavalier Hotel 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Event Space Rental and Event Beverage | Mark Herring | 08/02/2012 | $ 611.78 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
