Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Herring For Attorney General P.O. Box 6201 Leesburg, VA 20178 |
Transfer to Mark Herring for Attorney General | Mark Herring | 08/08/2012 | $ 95000.00 |
| Branch Banking and Trust 7 W. Market Street Suite 1144 Leesburg, VA 20176 |
Bank Service Charge | Mark Herring | 08/15/2012 | $ 23.05 |
| NGP VAN, Inc. 1101 Vermont Avenue, NW Suite 710 Washington, DC 20005 |
Political Software | Mark Herring | 08/22/2012 | $ 1060.00 |
| The Rackes Group PO Box 11974 Columbia, SC 29211 |
Website Services | Mark Herring | 08/22/2012 | $ 560.00 |
| Safeway Foods 22350 S Sterling Blvd Sterling, VA 20164 |
Event Food and Beverage | Mark Herring | 09/01/2012 | $ 103.14 |
| Town Of Leesburg 60 Ida Lee Park Drive, NW Leesburg, VA 20176 |
Facility Rental | Mark Herring | 09/01/2012 | $ 75.00 |
| Branch Banking and Trust 7 W. Market Street Suite 1144 Leesburg, VA 20176 |
Bank Service Charge | Mark Herring | 09/04/2012 | $ 54.45 |
| Branch Banking and Trust 7 W. Market Street Suite 1144 Leesburg, VA 20176 |
Bank Service Charge | Mark Herring | 09/04/2012 | $ 99.95 |
| Pivotal Payments 7800 Jericho Turnpike, Suite 120 W Syosset, NY 11791 |
Merchant Service Fee | Mark Herring | 09/04/2012 | $ 19.99 |
| Herring, Mark 413 South King Street Leesburg, VA 20175 |
Reimbursement for Event Food/Supplies | Mark Herring | 09/10/2012 | $ 235.63 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
