Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6423 |
Travel Expenses | Mark Herring | 07/08/2013 | $ 796.10 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 07/09/2013 | $ 138.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 07/09/2013 | $ 27.60 |
| Reger Research 210 Rocketts Way Unit 411 Richmond, VA 23231-3061 |
Research | Mark Herring | 07/10/2013 | $ 7178.73 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 07/11/2013 | $ 35.00 |
| Intuit, Inc. 601 Pennsylvania Ave., NW Suite 200 North Washington, DC 20004-2601 |
Software | Mark Herring | 07/11/2013 | $ 31.96 |
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Cellular Phone Service | Mark Herring | 07/11/2013 | $ 50.50 |
| Travelocity 3150 Sabre Dr Southlake, TX 76092-2103 |
Travel - Hotel | Mark Herring | 07/11/2013 | $ 310.18 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel - Gas | Mark Herring | 07/11/2013 | $ 49.92 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 07/15/2013 | $ 68.00 |
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Report period: 07/01/2013 - 08/31/2013
