Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 09/16/2013 | $ 138.00 |
| Wojtkun, Matt 1444 Belmont St NW Apt 33 Washington, DC 20009-4007 |
Payroll | Mark Herring | 09/16/2013 | $ 1679.94 |
| Zuckerman, Adam M. 20663 Ashleaf Ct Sterling, VA 20165-7326 |
Payroll | Mark Herring | 09/16/2013 | $ 1380.87 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/17/2013 | $ 42.00 |
| British Petroleum 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel - Gas | Mark Herring | 09/17/2013 | $ 53.22 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/21/2013 | $ 48.30 |
| British Petroleum 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel - Gas | Mark Herring | 09/21/2013 | $ 44.00 |
| WilcoHess 5446 University Pkwy 5446 University Parkway Winston Salem, NC 27105-1366 |
Travel - Gas | Mark Herring | 09/22/2013 | $ 41.00 |
| Giant Food 21000 Southbank St Ste 150 Sterling, VA 20165-7242 |
Photo shoot - Food | Mark Herring | 09/23/2013 | $ 37.25 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 09/23/2013 | $ 184.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
