Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Cellular Telephone Service | Mark Herring | 01/11/2013 | $ 50.50 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Mark Herring | 01/14/2013 | $ 56.00 |
| Brown, Graham T. 7 Elmhurst Rd Greenville, SC 29611-2426 |
Payroll | Mark Herring | 01/15/2013 | $ 962.88 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 01/15/2013 | $ 2332.03 |
| O'Holleran, Kevin C. 428 Kenyon St NW Washington, DC 20010-2915 |
Payroll | Mark Herring | 01/15/2013 | $ 2578.69 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Payroll | Mark Herring | 01/15/2013 | $ 1195.86 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 01/22/2013 | $ 6.00 |
| NCCI Holdings, Inc. 901 Peninsula Corporate Cir Boca Raton, FL 33487-1362 |
Workers Compensation Insurance | Mark Herring | 01/24/2013 | $ 209.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Mark Herring | 01/29/2013 | $ 146.00 |
| Broker, John 901 N Pollard St Arlington, VA 22203-4087 |
Payroll | Mark Herring | 01/31/2013 | $ 116.12 |
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Report period: 01/01/2013 - 03/31/2013
