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 | 08/02/2013 | $ 6800.00 |
| Arsala, Toora Fawad 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Payroll | Mark Herring | 08/02/2013 | $ 400.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 08/02/2013 | $ 50.00 |
| TurboBridge 4905 Del Ray Ave Ste 300 Bethesda, MD 20814-2558 |
Conference Call Service | Mark Herring | 08/03/2013 | $ 19.95 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 08/05/2013 | $ 50.00 |
| Feld, Lowell S 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Mark Herring | 08/05/2013 | $ 750.00 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 08/05/2013 | $ 144.45 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 08/05/2013 | $ 825.31 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 08/05/2013 | $ 1416.88 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 08/05/2013 | $ 138.00 |
| 122 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
