Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Event Costs | Mark Herring | 08/01/2014 | $ 90.94 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Event Costs | Mark Herring | 08/01/2014 | $ 62.92 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Event Costs | Mark Herring | 08/02/2014 | $ 15.31 |
| Collins, Randy 570 Crestwood St SW Leesburg, VA 20175-3849 |
Event Costs | Mark Herring | 08/02/2014 | $ 400.00 |
| Farmer John's Market 15520 James Monroe Hwy Leesburg, VA 20176-5735 |
Event Costs | Mark Herring | 08/02/2014 | $ 200.00 |
| Safeway Foods 22350 S Sterling Blvd Sterling, VA 20164-4243 |
Event Costs | Mark Herring | 08/02/2014 | $ 30.63 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 08/03/2014 | $ 25.65 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Event Costs | Mark Herring | 08/04/2014 | $ 78.15 |
| Anne Lewis Strategies LLC 2801 M St NW Washington, DC 20007-3712 |
Consulting | Mark Herring | 08/05/2014 | $ 4000.00 |
| Crenshaw-Singleton Properties 1011 E Main St Ste 206 Richmond, VA 23219-3537 |
Office Space | Mark Herring | 08/05/2014 | $ 650.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
