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 | 04/26/2013 | $ 0.12 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Postage and Supplies | Mark Herring | 04/26/2013 | $ 747.07 |
| Citgo PO Box 4689 Houston, TX 77210-4689 |
Travel - Gas | Mark Herring | 04/29/2013 | $ 44.00 |
| First Presbyterian Church 4602 Cary Street Rd Richmond, VA 23226-1701 |
Donation | Mark Herring | 04/29/2013 | $ 100.00 |
| Longstreth, Ed 8709 Hummingbird Ct Laurel, MD 20723-1254 |
Payroll | Mark Herring | 04/29/2013 | $ 26.81 |
| Meyers, Steven 1401 S Joyce St Apt 410 Arlington, VA 22202-1877 |
Payroll | Mark Herring | 04/29/2013 | $ 52.68 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 04/29/2013 | $ 50.00 |
| Brown, Graham T. 7 Elmhurst Rd Greenville, SC 29611-2426 |
Payroll | Mark Herring | 04/30/2013 | $ 1138.76 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Mark Herring | 04/30/2013 | $ 60.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 04/30/2013 | $ 3739.52 |
| 127 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
