Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Mark Herring | 07/28/2014 | $ 101.49 |
| CVS Pharmacy 43930 Farmwell Rd Ashburn, VA 20147 |
Office Supplies | Mark Herring | 07/31/2014 | $ 15.79 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 07/31/2014 | $ 1443.99 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 07/31/2014 | $ 59.00 |
| Kamide, Amber 139 Dreamers Ln SE Floyd, VA 24091-3364 |
Payroll | Mark Herring | 07/31/2014 | $ 1124.89 |
| The Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176-4497 |
Event Costs | Mark Herring | 07/31/2014 | $ 46.11 |
| Zuckerman, Adam M. 2001 E Main St Apt 112 Richmond, VA 23223-7048 |
Payroll | Mark Herring | 07/31/2014 | $ 1600.00 |
| Home Goods 20020 Ashbrook Commons Plz Unit 193 Ashburn, VA 20147-5033 |
Event Costs | Mark Herring | 08/01/2014 | $ 20.12 |
| PNC Financial 249 5th Ave One PNC Plaza Pittsburgh, PA 15222-2707 |
Bank Fees | Mark Herring | 08/01/2014 | $ 2.50 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 08/01/2014 | $ 88.70 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
