Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Feld, Lowell S 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Mark Herring | 09/06/2013 | $ 750.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Postage | Mark Herring | 09/06/2013 | $ 336.39 |
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Consulting Fee | Mark Herring | 09/07/2013 | $ 7200.00 |
| Herring, Laura 413 S King St Leesburg, VA 20175-3620 |
Reimbursement - Travel - Bag Fees | Mark Herring | 09/07/2013 | $ 50.00 |
| Myers Research & Strategic Services 6225 Cardinal Brook Ct Springfield, VA 22152-1516 |
Polling | Mark Herring | 09/07/2013 | $ 40000.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 09/07/2013 | $ 51.50 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Mark Herring | 09/09/2013 | $ 24.34 |
| Wal Mart 950 Edwards Ferry Rd NE Leesburg, VA 20176-3324 |
Phone Service | Mark Herring | 09/09/2013 | $ 48.20 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/10/2013 | $ 51.00 |
| Seelbach Hilton 500 S 4th St Louisville, KY 40202-2504 |
Hotel - DAGA Conference | Mark Herring | 09/12/2013 | $ 194.37 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
