Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 09/14/2013 | $ 47.09 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 09/15/2013 | $ 46.76 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 09/16/2013 | $ 71.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 09/16/2013 | $ 5652.84 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147 |
Payroll | Mark Herring | 09/16/2013 | $ 1150.86 |
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Payroll | Mark Herring | 09/16/2013 | $ 971.86 |
| Kamide, Amber 2895 Chalet Ct Woodbridge, VA 22192-3101 |
Payroll | Mark Herring | 09/16/2013 | $ 945.25 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | Mark Herring | 09/16/2013 | $ 1150.86 |
| O'Holleran, Kevin C. 428 Kenyon St NW Washington, DC 20010-2915 |
Payroll | Mark Herring | 09/16/2013 | $ 2578.69 |
| Sulewski, Ashley M. 10365 Granite Creek Ln Oakton, VA 22124 |
Payroll | Mark Herring | 09/16/2013 | $ 2101.32 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
