Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034-3802 |
Travel | Mark Herring | 08/30/2013 | $ 331.80 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 08/31/2013 | $ 50.00 |
| 122 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2013 - 08/31/2013
