Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 06/18/2013 | $ 42.94 |
| Feld, Lowell S 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Consulting Services | Mark Herring | 06/19/2013 | $ 750.00 |
| British Petroleum 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel - Gas | Mark Herring | 06/20/2013 | $ 41.74 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 06/20/2013 | $ 52.01 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 06/21/2013 | $ 100.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 06/21/2013 | $ 74.00 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel - Gas | Mark Herring | 06/21/2013 | $ 46.30 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 06/23/2013 | $ 76.28 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 06/24/2013 | $ 35.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 06/26/2013 | $ 73.60 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
