Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 05/11/2016 | $ 1.50 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 05/11/2016 | $ 4.00 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 05/11/2016 | $ 4.00 |
| Keefe, Thomas R. 8 Crisswell Ct Sterling, VA 20165-5671 |
Payroll | Mark Herring | 05/13/2016 | $ 973.85 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Mark Herring | 05/13/2016 | $ 2295.55 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Mark Herring | 05/15/2016 | $ 465.09 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes Fees | Mark Herring | 05/15/2016 | $ 1810.34 |
| Exxon Mobil Corporation 3225 Gallows Rd Fairfax, VA 22037-0003 |
Travel - Gas | Mark Herring | 05/16/2016 | $ 31.03 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Mark Herring | 05/17/2016 | $ 15.00 |
| Union Station Parking 102 H St. NE Washington, DC 20002 |
Travel - Parking | Mark Herring | 05/17/2016 | $ 20.00 |
| 123 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
