Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Mark Herring | 08/07/2013 | $ 35.00 |
| Pilot Travel Center 5508 Lonas Dr 5508 Lonas Drive Knoxville, TN 37909-3221 |
Travel - Gas | Mark Herring | 08/08/2013 | $ 46.53 |
| Virginia Bar Association 701 E Franklin St Ste 1120 Richmond, VA 23219-2503 |
Event Costs | Mark Herring | 08/08/2013 | $ 105.00 |
| Wal Mart 950 Edwards Ferry Rd NE Leesburg, VA 20176-3324 |
Office Supplies | Mark Herring | 08/08/2013 | $ 124.46 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 08/09/2013 | $ 40.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 08/10/2013 | $ 48.06 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 08/12/2013 | $ 45.53 |
| Intuit, Inc. 601 Pennsylvania Ave., NW Suite 200 North Washington, DC 20004-2601 |
Software | Mark Herring | 08/12/2013 | $ 31.96 |
| Marathon 539 S Main St Findlay, OH 45840-3229 |
Travel - Gas | Mark Herring | 08/12/2013 | $ 48.00 |
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Cellular Phone Service | Mark Herring | 08/12/2013 | $ 50.50 |
| 122 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
