Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Payroll | Mark Herring | 05/30/2013 | $ 100.00 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel - Gas | Mark Herring | 05/30/2013 | $ 35.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail | Mark Herring | 05/30/2013 | $ 34947.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail | Mark Herring | 05/30/2013 | $ 34947.00 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Television Buy | Mark Herring | 05/30/2013 | $ 46484.34 |
| Bangs, Christopher 4513 Peacock Ave Alexandria, VA 22304-2228 |
Payroll | Mark Herring | 05/31/2013 | $ 694.66 |
| Cerroni, Marcus 3923 Barcroft Mews Ct Falls Church, VA 22041-1235 |
Payroll | Mark Herring | 05/31/2013 | $ 971.86 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 05/31/2013 | $ 2755.86 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 05/31/2013 | $ 60.00 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147-4911 |
Payroll | Mark Herring | 05/31/2013 | $ 971.87 |
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Report period: 05/30/2013 - 06/30/2013
