Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 04/22/2013 | $ 3.00 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 04/22/2013 | $ 48.00 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 04/22/2013 | $ 36.40 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 04/22/2013 | $ 78.73 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
EZ Pass | Mark Herring | 04/22/2013 | $ 35.00 |
| WilcoHess 5446 University Pkwy 5446 University Parkway Winston Salem, NC 27105-1366 |
Travel - Gas | Mark Herring | 04/22/2013 | $ 40.00 |
| Amtrust North America 800 Superior Ave E Fl 21 Cleveland, OH 44114-2613 |
Insurance | Mark Herring | 04/23/2013 | $ 209.00 |
| Emily Couric Leadership Forum PO Box 8322 Charlottesville, VA 22906-8322 |
Event Tickets | Mark Herring | 04/23/2013 | $ 260.00 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 04/24/2013 | $ 35.00 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Web Site Development | Mark Herring | 04/24/2013 | $ 4914.00 |
| 127 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
