Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WilcoHess 5446 University Pkwy 5446 University Parkway Winston Salem, NC 27105-1366 |
Travel - Gas | Mark Herring | 06/28/2013 | $ 54.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 06/30/2013 | $ 13.47 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 05/30/2013 - 06/30/2013
