Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valero 19503 James Monroe Hwy Leesburg, VA 20175-9056 |
Travel - Gas | Mark Herring | 06/30/2016 | $ 14.05 |
| Wesley Berry Flowers 645 Griswold St Ste 480 Detroit, MI 48226-4105 |
Event Expense | Mark Herring | 06/30/2016 | $ 3.99 |
| Wesley Berry Flowers 645 Griswold St Ste 480 Detroit, MI 48226-4105 |
Event Expense | Mark Herring | 06/30/2016 | $ 57.65 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2016 - 06/30/2016
