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 | 06/11/2013 | $ 48.00 |
| Alexandria Parking 301 King St Alexandria, VA 22314-3211 |
Parking | Mark Herring | 06/12/2013 | $ 8.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees - Check Re-order | Mark Herring | 06/12/2013 | $ 161.87 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 06/12/2013 | $ 35.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 06/12/2013 | $ 54.00 |
| Mark Keam for Delegate PO Box 1134 Vienna, VA 22183-1134 |
Rent | Mark Herring | 06/13/2013 | $ 1000.00 |
| Bangs, Christopher 4513 Peacock Ave Alexandria, VA 22304-2228 |
Payroll | Mark Herring | 06/14/2013 | $ 694.66 |
| Bonefish Grill 340 Oyster Point Rd Newport News, VA 23602-7174 |
Campaign Meals | Mark Herring | 06/14/2013 | $ 72.75 |
| Cerroni, Marcus 3923 Barcroft Mews Ct Falls Church, VA 22041-1235 |
Payroll | Mark Herring | 06/14/2013 | $ 971.87 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 06/14/2013 | $ 1627.37 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
