Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | Mark Herring | 09/01/2013 | $ 1150.86 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing - Business Cards | Mark Herring | 09/01/2013 | $ 432.00 |
| O'Holleran, Kevin C. 428 Kenyon St NW Washington, DC 20010-2915 |
Payroll | Mark Herring | 09/01/2013 | $ 2578.69 |
| Royal Mart 704 Port Republic Rd Harrisonburg, VA 22801-3328 |
Travel - Gas | Mark Herring | 09/01/2013 | $ 47.25 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 09/01/2013 | $ 53.00 |
| Sulewski, Ashley M. 10365 Granite Creek Ln Oakton, VA 22124 |
Payroll | Mark Herring | 09/01/2013 | $ 2101.32 |
| Wojtkun, Matt 1444 Belmont St NW Apt 33 Washington, DC 20009-4007 |
Payroll | Mark Herring | 09/01/2013 | $ 1679.95 |
| Zuckerman, Adam M. 20663 Ashleaf Ct Sterling, VA 20165-7326 |
Payroll | Mark Herring | 09/01/2013 | $ 1380.87 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 09/02/2013 | $ 42.53 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 09/04/2013 | $ 50.75 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
