Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Graham T. 7 Elmhurst Rd Greenville, SC 29611-2426 |
Salary | Mark Herring | 11/02/2012 | $ 2500.00 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Salary | Mark Herring | 11/02/2012 | $ 1585.00 |
| D+P Printing and Graphics 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Mark Herring | 11/05/2012 | $ 1363.25 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 11/05/2012 | $ 35.23 |
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Cellular Telephone Service | Mark Herring | 11/12/2012 | $ 50.50 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 11/13/2012 | $ 450.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 11/15/2012 | $ 180.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Mark Herring | 11/16/2012 | $ 500.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign Materials | Mark Herring | 11/16/2012 | $ 58.19 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Salary | Mark Herring | 11/16/2012 | $ 1585.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012