Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 21000 Southbank St Ste 150 Sterling, VA 20165-7242 |
Photo shoot - Food | Mark Herring | 09/24/2013 | $ 15.04 |
| Mama Lucci's Restaurant 302 Industrial Ct SE Leesburg, VA 20175-3731 |
Photo shoot - Catering costs | Mark Herring | 09/24/2013 | $ 188.88 |
| Safeway Foods 22350 S Sterling Blvd Sterling, VA 20164-4243 |
Photo shoot - Food | Mark Herring | 09/24/2013 | $ 12.89 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/26/2013 | $ 41.00 |
| Citgo PO Box 4689 Houston, TX 77210-4689 |
Travel - Gas | Mark Herring | 09/26/2013 | $ 40.75 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 09/26/2013 | $ 828.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies - Envelopes | Mark Herring | 09/27/2013 | $ 20.12 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 09/28/2013 | $ 48.29 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Gas | Mark Herring | 09/29/2013 | $ 44.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2013 - 09/30/2013
