Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
Legal fees | Corrina Beall | 04/12/2017 | $ 540.00 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
Staff time and services | Corrina Beall | 04/14/2017 | $ 2000.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card fee | Mark Endries | 04/25/2017 | $ 21.00 |
| Gutshall, Erik 800 Highland Street Arlington, VA 22201 |
Staff Time | Corrina Beall | 05/01/2017 | $ 113.72 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Vantiv eCommerce disb | Corrina Beall | 05/09/2017 | $ 30.20 |
| Gutshall, Erik 800 Highland Street Arlington, VA 22201 |
Members and Supporters List | Corrina Beall | 05/23/2017 | $ 276.48 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card fee | Mark Endries | 05/25/2017 | $ 21.00 |
| King, Josh P.O. Box 5348 Woodbridge, VA 22194 |
Staff Time | Corrina Beall | 06/01/2017 | $ 37.91 |
| Toscano, David 211 E. High Street Charlottesville, VA 22902 |
Staff Time | Corrina Beall | 06/01/2017 | $ 37.91 |
| Ward, Jeion P.O. Box 7310 Hampton, VA 23666 |
Staff Time | Corrina Beall | 06/01/2017 | $ 37.91 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
