Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 02/05/2014 | $ 67.79 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing & Design | Mark Herring | 02/12/2014 | $ 14900.00 |
| Amtrust North America 800 Superior Ave E Fl 21 Cleveland, OH 44114-2613 |
Workers Compensation Insurance | Mark Herring | 02/20/2014 | $ 568.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 02/21/2014 | $ 18.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2014 - 03/01/2014
