Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gallagher, Jenni 399 Charles St Blacksburg, VA 24060-6067 |
Payroll | Mark Herring | 02/28/2013 | $ 16.16 |
| Hall, Djawa 6300 Eighth St Alexandria, VA 22312-1906 |
Payroll | Mark Herring | 02/28/2013 | $ 27.71 |
| Helsel, Sara 2370 Walnut Ave Buena Vista, VA 24416-2608 |
Payroll | Mark Herring | 02/28/2013 | $ 18.47 |
| Ho, Alison 825 Orchard St Apt 10 Blacksburg, VA 24060-7107 |
Payroll | Mark Herring | 02/28/2013 | $ 41.56 |
| Hosey, Jennifer 9220 Copenhaver Dr Potomac, MD 20854-3017 |
Payroll | Mark Herring | 02/28/2013 | $ 286.28 |
| Indravudh, Thanapol 5515 Lakewhite Ct Fairfax, VA 22032-4031 |
Payroll | Mark Herring | 02/28/2013 | $ 73.88 |
| John, Alexandra 625 Carter St Bristol, VA 24201-3313 |
Payroll | Mark Herring | 02/28/2013 | $ 64.64 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 02/28/2013 | $ 120.06 |
| Lewis, Zach 1209 Wertland St Apt 310 Charlottesville, VA 22903-2804 |
Payroll | Mark Herring | 02/28/2013 | $ 9.23 |
| Longstreth, Ed 8709 Hummingbird Ct Laurel, MD 20723-1254 |
Payroll | Mark Herring | 02/28/2013 | $ 295.52 |
| 180 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
