Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 11/19/2012 | $ 45.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 11/26/2012 | $ 45.00 |
| Brown, Graham T. 7 Elmhurst Rd Greenville, SC 29611-2426 |
Salary | Mark Herring | 11/30/2012 | $ 2500.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 11/30/2012 | $ 45.00 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Salary | Mark Herring | 11/30/2012 | $ 1585.00 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 12/03/2012 | $ 198.36 |
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Cellular Telephone Service | Mark Herring | 12/12/2012 | $ 50.50 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Salary | Mark Herring | 12/14/2012 | $ 1585.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 12/27/2012 | $ 45.00 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Salary | Mark Herring | 12/31/2012 | $ 1585.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 12/31/2012
