Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shackleford, Nicole 1708 Turning Leaf Ln Blacksburg, VA 24060-2519 |
Payroll | Mark Herring | 03/15/2013 | $ 73.88 |
| Sulewski, Ashley M. 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Payroll | Mark Herring | 03/15/2013 | $ 2101.32 |
| Vandeweert, Christopher 4601 Georgia Ave NW Washington, DC 20011-7127 |
Payroll | Mark Herring | 03/15/2013 | $ 73.88 |
| Ware, Carolyn 4100 Old Brook Rd Apt 1A Richmond, VA 23227-4210 |
Paid Canvass | Mark Herring | 03/15/2013 | $ 90.00 |
| Woloshin, Ryan 2500 Rivermont Ave # 407 Lynchburg, VA 24503-1555 |
Payroll | Mark Herring | 03/15/2013 | $ 402.56 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Payroll | Mark Herring | 03/15/2013 | $ 1195.86 |
| CAPUP 1710 E Franklin St Richmond, VA 23223-7025 |
Vehicle Rental | Mark Herring | 03/17/2013 | $ 312.00 |
| Virginia State Board of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Filing Fee | Mark Herring | 03/18/2013 | $ 3000.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 03/25/2013 | $ 92.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Mark Herring | 03/31/2013 | $ 3.95 |
| 180 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2013 - 03/31/2013
