Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Consulting Fee | Mark Herring | 07/01/2013 | $ 7200.00 |
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Consulting Fee | Mark Herring | 07/01/2013 | $ 7200.00 |
| Bennett, Jessica 913 Toms Creek Rd Blacksburg, VA 24060-3269 |
Reimbursement - Travel | Mark Herring | 07/01/2013 | $ 242.56 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Mark Herring | 07/01/2013 | $ 1.00 |
| CVS Pharmacy 43930 Farmwell Rd Ashburn, VA 20147 |
Office Supplies | Mark Herring | 07/01/2013 | $ 12.01 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 07/01/2013 | $ 35.00 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel | Mark Herring | 07/01/2013 | $ 50.22 |
| Feld, Lowell S 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Mark Herring | 07/01/2013 | $ 750.00 |
| Minor, James Edward 900 N 35th St Richmond, VA 23223-7602 |
Consulting | Mark Herring | 07/01/2013 | $ 3500.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Mark Herring | 07/01/2013 | $ 722.00 |
| 122 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
