Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Travel Expenses | Mark Herring | 01/06/2014 | $ 90.00 |
| Hilton Garden Inn - Richmond 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Mark Herring | 01/06/2014 | $ 129.16 |
| Lockhart, Jamie 14307 Southwell Ter Midlothian, VA 23113-6338 |
Recount/Field Expenses | Mark Herring | 01/06/2014 | $ 850.00 |
| T-Mobile USA, Inc. 1 Ravinia Dr Ste 100 Atlanta, GA 30346-2108 |
Cellular Phone Service | Mark Herring | 01/07/2014 | $ 50.50 |
| TM 2815 LLC 2815 Hartland Rd Falls Church, VA 22043-3548 |
Event Costs | Mark Herring | 01/09/2014 | $ 100.00 |
| WalMart Stores, Inc. 702 8th St SW Bentonville, AR 72716-6209 |
Office Supplies | Mark Herring | 01/09/2014 | $ 9.21 |
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Cellular Phone Service | Mark Herring | 01/10/2014 | $ 99.99 |
| CVS Pharmacy 43930 Farmwell Rd Ashburn, VA 20147 |
Office Supplies | Mark Herring | 01/13/2014 | $ 59.15 |
| Frame Nation 11 S 15th St Richmond, VA 23219-4207 |
Printing | Mark Herring | 01/13/2014 | $ 394.74 |
| Intuit, Inc. 7537 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Mark Herring | 01/13/2014 | $ 31.96 |
| 149 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
