Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 05/16/2013 | $ 92.00 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 05/17/2013 | $ 35.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail | Mark Herring | 05/17/2013 | $ 40153.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 05/17/2013 | $ 39.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Mark Herring | 05/19/2013 | $ 1.98 |
| Hosey, Jennifer 9220 Copenhaver Dr Potomac, MD 20854-3017 |
Payroll | Mark Herring | 05/21/2013 | $ 171.75 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 05/21/2013 | $ 54.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 05/21/2013 | $ 4.26 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 05/21/2013 | $ 96.32 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 05/23/2013 | $ 149.33 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
