Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arsala, Toora Fawad 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Payroll | Mark Herring | 09/01/2013 | $ 400.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 09/01/2013 | $ 5655.78 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 09/01/2013 | $ 71.00 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147 |
Payroll | Mark Herring | 09/01/2013 | $ 1150.86 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147 |
Reimbursement - Catering Costs | Mark Herring | 09/01/2013 | $ 86.04 |
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Payroll | Mark Herring | 09/01/2013 | $ 971.87 |
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Travel Stipend | Mark Herring | 09/01/2013 | $ 250.00 |
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Reimbursement - Travel - Tolls | Mark Herring | 09/01/2013 | $ 22.10 |
| Herring, Mark PO Box 6246 Leesburg, VA 20178-7437 |
Reimbursement - Travel | Mark Herring | 09/01/2013 | $ 903.17 |
| Kamide, Amber 2895 Chalet Ct Woodbridge, VA 22192-3101 |
Payroll | Mark Herring | 09/01/2013 | $ 945.26 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
