Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County Democratic Committee 2050 Wilson Blvd # 200 Arlington, VA 22201-3007 |
Donation | Mark Herring | 05/09/2013 | $ 100.00 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 05/09/2013 | $ 46.78 |
| Jordan, Norman 1606 Forest Glen Rd Henrico, VA 23228-2306 |
Catering | Mark Herring | 05/09/2013 | $ 350.00 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 05/09/2013 | $ 40.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 05/10/2013 | $ 138.00 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 05/13/2013 | $ 35.00 |
| Gulf 100 Crossing Blvd Framingham, MA 01702-5401 |
Travel - Gas | Mark Herring | 05/13/2013 | $ 45.00 |
| Intuit, Inc. 601 Pennsylvania Ave., NW Suite 200 North Washington, DC 20004-2601 |
Accounting Software | Mark Herring | 05/13/2013 | $ 31.96 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 05/13/2013 | $ 38.00 |
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Cellular Phone Service | Mark Herring | 05/13/2013 | $ 50.50 |
| 127 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
