Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Solutions 2828 University Ave SE Ste 150 Minneapolis, MN 55414-3324 |
Consulting - Field | Mark Herring | 12/20/2013 | $ 12000.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 12/23/2013 | $ 299.00 |
| Hilton Garden Inn - Richmond 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Mark Herring | 12/23/2013 | $ 292.87 |
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Fees | Mark Herring | 12/23/2013 | $ 94553.89 |
| McCandlish Holton PO Box 796 Richmond, VA 23218-0796 |
Legal Fees | Mark Herring | 12/26/2013 | $ 57652.90 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2013 - 12/31/2013
