Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Mark Herring | 06/14/2013 | $ 63.00 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147-4911 |
Payroll | Mark Herring | 06/14/2013 | $ 971.86 |
| Jason's Deli 12515 Jefferson Ave Newport News, VA 23602-4386 |
Campaign Meals | Mark Herring | 06/14/2013 | $ 32.57 |
| Zuckerman, Adam M. 1715 Ascot Way Unit A Reston, VA 20190-3461 |
Payroll | Mark Herring | 06/14/2013 | $ 1195.86 |
| The Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451-2608 |
Lodging | Mark Herring | 06/15/2013 | $ 77.42 |
| The Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451-2608 |
Lodging | Mark Herring | 06/15/2013 | $ 198.75 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 06/17/2013 | $ 50.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 06/17/2013 | $ 88.18 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 06/17/2013 | $ 230.00 |
| McElligott, Margaret 12106 Mountain Rd Lovettsville, VA 20180-2623 |
Reimbursement | Mark Herring | 06/18/2013 | $ 80.00 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
