Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel - Gas | Mark Herring | 05/18/2016 | $ 23.44 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 05/18/2016 | $ 2.75 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 05/18/2016 | $ 3.75 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 05/18/2016 | $ 4.00 |
| Quik Park 2033 K St NW Frnt 1 Washington, DC 20006-1024 |
Travel - Parking | Mark Herring | 05/18/2016 | $ 2.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel - Parking | Mark Herring | 05/19/2016 | $ 4.00 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel - Parking | Mark Herring | 05/20/2016 | $ 4.00 |
| McLean Florist 1378 Chain Bridge Rd McLean, VA 22101-3904 |
Event Expense | Mark Herring | 05/20/2016 | $ 64.60 |
| Sam's Club 4571 S Laburnum Ave Richmond, VA 23231-2421 |
Travel - Gas | Mark Herring | 05/20/2016 | $ 10.40 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Mark Herring | 05/20/2016 | $ 23.31 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
