Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Internet Services | Mark Herring | 12/11/2013 | $ 106.65 |
| Hilton Garden Inn - Richmond 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Mark Herring | 12/12/2013 | $ 168.82 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
Food | Mark Herring | 12/13/2013 | $ 55.04 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 12/13/2013 | $ 31.96 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Travel - Parking | Mark Herring | 12/13/2013 | $ 14.00 |
| WalMart Stores, Inc. 702 8th St SW Bentonville, AR 72716-6209 |
Office Supplies | Mark Herring | 12/13/2013 | $ 67.52 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 12/16/2013 | $ 21.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll & Payroll Taxes | Mark Herring | 12/16/2013 | $ 11946.98 |
| WalMart Stores, Inc. 702 8th St SW Bentonville, AR 72716-6209 |
Office Supplies | Mark Herring | 12/17/2013 | $ 85.73 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 12/19/2013 | $ 47.13 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
