Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Travel - Parking | Mark Herring | 02/18/2016 | $ 1.50 |
| Union Station Parking 102 H St. NE Washington, DC 20002 |
Travel - Parking | Mark Herring | 02/18/2016 | $ 20.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 02/19/2016 | $ 24.58 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent | Mark Herring | 02/24/2016 | $ 776.25 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Mark Herring | 02/24/2016 | $ 5000.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Mark Herring | 02/26/2016 | $ 1396.79 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 02/26/2016 | $ 2296.55 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 02/26/2016 | $ 13.50 |
| ASG Lot 505 9th St NW Washington, DC 20004-2165 |
Travel - Parking | Mark Herring | 02/29/2016 | $ 15.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 02/29/2016 | $ 26.09 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
