Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 1880 Howard Ave Ste 105 Vienna, VA 22182-2611 |
Office Supplies | Mark Herring | 05/31/2013 | $ 66.12 |
| Sulewski, Ashley M. 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Payroll | Mark Herring | 05/31/2013 | $ 2101.32 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 05/31/2013 | $ 52.50 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 05/31/2013 | $ 52.50 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Payroll | Mark Herring | 05/31/2013 | $ 1195.86 |
| Minor, James Edward 900 N 35th St Richmond, VA 23223-7602 |
Payroll | Mark Herring | 06/01/2013 | $ 2500.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail | Mark Herring | 06/01/2013 | $ 19481.00 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 06/03/2013 | $ 35.00 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 06/03/2013 | $ 2604.54 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 06/03/2013 | $ 30.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
