Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon 539 S Main St Findlay, OH 45840-3229 |
Travel - Gas | Mark Herring | 05/04/2016 | $ 29.16 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 05/06/2016 | $ 16.17 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Mark Herring | 05/06/2016 | $ 37.39 |
| Star Express 9220 Old Stage Rd Toano, VA 23168-9423 |
Travel - Gas | Mark Herring | 05/06/2016 | $ 26.37 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/08/2016 | $ 273.30 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Mark Herring | 05/09/2016 | $ 91.35 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel - Gas | Mark Herring | 05/09/2016 | $ 13.94 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Mark Herring | 05/10/2016 | $ 21.59 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 05/10/2016 | $ 31.88 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 05/11/2016 | $ 13.00 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
