Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 10/10/2013 | $ 49.73 |
| Wal Mart 950 Edwards Ferry Rd NE Leesburg, VA 20176-3324 |
Office Supplies | Mark Herring | 10/10/2013 | $ 53.62 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Production | Mark Herring | 10/11/2013 | $ 2135.00 |
| SKDKnickerbocker 1818 N St NW Ste 450 Washington, DC 20036-2473 |
Media Buy | Mark Herring | 10/11/2013 | $ 649093.93 |
| St. Regis Washington DC 923 16th St NW Washington, DC 20006-1701 |
Parking | Mark Herring | 10/11/2013 | $ 29.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 10/11/2013 | $ 40.35 |
| Verizon 600 E Main St Richmond, VA 23219-2416 |
Phone & Internet Service | Mark Herring | 10/11/2013 | $ 74.99 |
| Miller Mart 37 S Armistead Ave Hampton, VA 23669-4016 |
Travel - Gas | Mark Herring | 10/12/2013 | $ 40.89 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Postage | Mark Herring | 10/12/2013 | $ 322.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 10/12/2013 | $ 44.51 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
