Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 600 E Main St Richmond, VA 23219-2416 |
Phone & Internet Service | Mark Herring | 08/12/2013 | $ 423.96 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 08/13/2013 | $ 39.00 |
| Dave's Taverna 121 S Main St Harrisonburg, VA 22801-3602 |
Travel - Gas | Mark Herring | 08/15/2013 | $ 48.02 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 08/15/2013 | $ 79.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 08/15/2013 | $ 5790.98 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147 |
Payroll | Mark Herring | 08/15/2013 | $ 1150.86 |
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Payroll | Mark Herring | 08/15/2013 | $ 971.86 |
| Kamide, Amber 2895 Chalet Ct Woodbridge, VA 22192-3101 |
Payroll | Mark Herring | 08/15/2013 | $ 945.25 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | Mark Herring | 08/15/2013 | $ 1150.86 |
| Meagher, Jeremy 201 Q St NE Apt 3455 Washington, DC 20002-2355 |
Payroll | Mark Herring | 08/15/2013 | $ 375.87 |
| 122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
