Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Feld, Lowell S 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Consulting Fee | Mark Herring | 05/03/2013 | $ 750.00 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 05/03/2013 | $ 128.45 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 05/03/2013 | $ 1724.29 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Credit Card Processing Fees | Mark Herring | 05/03/2013 | $ 606.19 |
| TurboBridge 4905 Del Ray Ave Ste 300 Bethesda, MD 20814-2558 |
Conference Call Services | Mark Herring | 05/03/2013 | $ 19.95 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 05/06/2013 | $ 35.00 |
| Minuteman Press 1880 Howard Ave Ste 105 Vienna, VA 22182-2611 |
Office Supplies | Mark Herring | 05/06/2013 | $ 46.09 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 05/06/2013 | $ 45.00 |
| WilcoHess 5446 University Pkwy 5446 University Parkway Winston Salem, NC 27105-1366 |
Travel - Gas | Mark Herring | 05/06/2013 | $ 44.09 |
| Quick N Plenty 563 Memorial Dr Danville, VA 24541-1048 |
Travel - Gas | Mark Herring | 05/08/2013 | $ 39.70 |
| 127 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
