Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stones Phones 41750 Rancho Las Palmas Dr Ste. E-3 Rancho Mirage, CA 92270-5511 |
Teletown Hall | Mark Herring | 05/23/2013 | $ 3695.50 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 05/24/2013 | $ 35.00 |
| Palumbo, Benjamin L. 1204 S Oakcrest Rd Arlington, VA 22202-2230 |
Refund | Mark Herring | 05/24/2013 | $ 500.00 |
| Fast Stop 2301 Mechanicsville Tpke Richmond, VA 23223-2325 |
Travel - Gas | Mark Herring | 05/28/2013 | $ 47.83 |
| Marathon 539 S Main St Findlay, OH 45840-3229 |
Travel - Gas | Mark Herring | 05/28/2013 | $ 44.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 05/28/2013 | $ 50.00 |
| WilcoHess 5446 University Pkwy 5446 University Parkway Winston Salem, NC 27105-1366 |
Travel - Gas | Mark Herring | 05/28/2013 | $ 32.01 |
| 127 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2013 - 05/29/2013
