Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 201 E Cary St Richmond, VA 23219-3736 |
Hotel | Mark Herring | 01/06/2014 | $ 262.86 |
| Holiday Inn 201 E Cary St Richmond, VA 23219-3736 |
Hotel | Mark Herring | 01/06/2014 | $ 274.18 |
| Holiday Inn 201 E Cary St Richmond, VA 23219-3736 |
Hotel | Mark Herring | 01/06/2014 | $ 274.18 |
| Holiday Inn 201 E Cary St Richmond, VA 23219-3736 |
Hotel | Mark Herring | 01/06/2014 | $ 146.16 |
| Pizza Hut 89 Sugarland Run Dr Sterling, VA 20164-1611 |
Event - Food | Mark Herring | 01/06/2014 | $ 68.35 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel Costs | Mark Herring | 01/06/2014 | $ 44.88 |
| The Container Store 500 Freeport Pkwy Coppell, TX 75019-7420 |
Event Supplies | Mark Herring | 01/06/2014 | $ 211.89 |
| The Container Store 500 Freeport Pkwy Coppell, TX 75019-7420 |
Event Supplies | Mark Herring | 01/06/2014 | $ 50.59 |
| The Container Store 500 Freeport Pkwy Coppell, TX 75019-7420 |
Event Supplies | Mark Herring | 01/06/2014 | $ 22.19 |
| Virginia ABC Store 2930 Chain Bridge Rd Oakton, VA 22124-3041 |
Event Expenses | Mark Herring | 01/06/2014 | $ 135.46 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
