Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 06/20/2016 | $ 34.15 |
| Wesley Berry Flowers 645 Griswold St Ste 480 Detroit, MI 48226-4105 |
Event Expense | Mark Herring | 06/21/2016 | $ 3.99 |
| Wesley Berry Flowers 645 Griswold St Ste 480 Detroit, MI 48226-4105 |
Event Expense | Mark Herring | 06/21/2016 | $ 55.43 |
| J. Morris Flowers 207 Church St SE Leesburg, VA 20175-3005 |
Event Expense | Mark Herring | 06/22/2016 | $ 79.50 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 06/24/2016 | $ 30.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 06/26/2016 | $ 365.74 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 06/27/2016 | $ 16.77 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel - Gas | Mark Herring | 06/28/2016 | $ 15.59 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 06/30/2016 | $ 25.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 06/30/2016 | $ 1495.87 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
