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 | 01/02/2015 | $ 15.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 01/09/2015 | $ 5.00 |
| Branch Banking and Trust 7 W Market St Ste 1144 Leesburg, VA 20176-2901 |
Bank Fees | Mark Herring | 01/09/2015 | $ 15.00 |
| Bank of America 1455 Pennsylvania Ave NW Ste 950 Washington, DC 20004-1043 |
Wire Transfer Fee | Mark Herring | 01/12/2015 | $ 15.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 01/15/2015 | $ 274.22 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
W-2 Fees | Mark Herring | 01/26/2015 | $ 83.00 |
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Fees | Mark Herring | 02/11/2015 | $ 50000.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
W-2 Fees | Mark Herring | 03/09/2015 | $ 77.50 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
PO Box Renewal | Mark Herring | 04/28/2015 | $ 37.00 |
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Fees | Mark Herring | 04/30/2015 | $ 19309.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
