Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 07/22/2013 | $ 40.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 07/22/2013 | $ 76.50 |
| Dave's Taverna 121 S Main St Harrisonburg, VA 22801-3602 |
Travel - Gas | Mark Herring | 07/22/2013 | $ 46.18 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel - Gas | Mark Herring | 07/23/2013 | $ 49.06 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 07/24/2013 | $ 35.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 07/24/2013 | $ 138.00 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 07/26/2013 | $ 46.32 |
| Granny's Country Cookin 636 W 35th St Norfolk, VA 23508-3104 |
Event Costs | Mark Herring | 07/29/2013 | $ 372.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 07/30/2013 | $ 48.01 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 07/31/2013 | $ 67.00 |
| 122 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
