Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 04/30/2013 | $ 52.39 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147-4911 |
Payroll | Mark Herring | 04/30/2013 | $ 971.87 |
| O'Holleran, Kevin C. 428 Kenyon St NW Washington, DC 20010-2915 |
Payroll | Mark Herring | 04/30/2013 | $ 2578.69 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 04/30/2013 | $ 35.00 |
| Sulewski, Ashley M. 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Payroll | Mark Herring | 04/30/2013 | $ 2101.32 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Payroll | Mark Herring | 04/30/2013 | $ 1195.68 |
| Minor, James Edward 900 N 35th St Richmond, VA 23223-7602 |
Consulting Fee | Mark Herring | 05/01/2013 | $ 2500.00 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Payroll | Mark Herring | 05/02/2013 | $ 100.00 |
| McLean Hardware 1445 Chain Bridge Rd McLean, VA 22101-3722 |
Supplies | Mark Herring | 05/02/2013 | $ 18.90 |
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Consulting Services | Mark Herring | 05/03/2013 | $ 6730.00 |
| 127 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
