Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Television Buy | Mark Herring | 06/03/2013 | $ 59373.70 |
| TurboBridge 4905 Del Ray Ave Ste 300 Bethesda, MD 20814-2558 |
Conference Call Services | Mark Herring | 06/03/2013 | $ 19.95 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 06/04/2013 | $ 138.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 06/06/2013 | $ 15.00 |
| Market Street Garage 504 E Market St. Charlottesville, VA 22902-5302 |
Travel - Parking | Mark Herring | 06/06/2013 | $ 14.00 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Television Buy | Mark Herring | 06/06/2013 | $ 59373.70 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 06/06/2013 | $ 43.00 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 06/07/2013 | $ 35.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 06/07/2013 | $ 43.03 |
| Stones Phones 41750 Rancho Las Palmas Dr Ste. E-3 Rancho Mirage, CA 92270-5511 |
Teletown Hall | Mark Herring | 06/07/2013 | $ 3876.80 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
