Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Express 9220 Old Stage Rd Toano, VA 23168-9423 |
Travel - Gas | Mark Herring | 03/01/2016 | $ 8.23 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Consulting | Mark Herring | 03/02/2016 | $ 2500.00 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | Mark Herring | 03/02/2016 | $ 414.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
PO Box | Mark Herring | 03/02/2016 | $ 41.00 |
| Stop In Food 301 E Broad St Waynesboro, VA 22980-5005 |
Travel - Gas | Mark Herring | 03/03/2016 | $ 15.86 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 03/08/2016 | $ 22.16 |
| Express Lane 2300 Wards Rd Ste A Lynchburg, VA 24502-2142 |
Travel | Mark Herring | 03/09/2016 | $ 19.97 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 03/10/2016 | $ 25.16 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Printing | Mark Herring | 03/11/2016 | $ 15.87 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 03/14/2016 | $ 29.58 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
