Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying J 24279 Rogers Clark Blvd Ruther Glen, VA 22546-2436 |
Travel - Gas | Mark Herring | 10/02/2013 | $ 36.00 |
| Goodwin, Andrew 4303 New Kent Ave Richmond, VA 23225-3340 |
Payroll | Mark Herring | 10/02/2013 | $ 971.87 |
| Kamide, Amber 2895 Chalet Ct Woodbridge, VA 22192-3101 |
Payroll | Mark Herring | 10/02/2013 | $ 945.26 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | Mark Herring | 10/02/2013 | $ 1150.86 |
| O'Holleran, Kevin C. 428 Kenyon St NW Washington, DC 20010-2915 |
Payroll | Mark Herring | 10/02/2013 | $ 2578.69 |
| Sulewski, Ashley M. 10365 Granite Creek Ln Oakton, VA 22124 |
Payroll | Mark Herring | 10/02/2013 | $ 2101.32 |
| Wojtkun, Matt 1444 Belmont St NW Apt 33 Washington, DC 20009-4007 |
Payroll | Mark Herring | 10/02/2013 | $ 1679.95 |
| Zuckerman, Adam M. 20663 Ashleaf Ct Sterling, VA 20165-7326 |
Payroll | Mark Herring | 10/02/2013 | $ 1380.87 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 10/03/2013 | $ 1903.34 |
| First Data 1 Western Maryland Pkwy Hagerstown, MD 21740-5146 |
Merchant Services Fee | Mark Herring | 10/03/2013 | $ 1012.76 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
