Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Vantiv eCommerce funds disb | Corrina Beall | 06/05/2017 | $ 1.10 |
| King, Josh P.O. Box 5348 Woodbridge, VA 22194 |
Members and Supporters List | Corrina Beall | 06/06/2017 | $ 33.92 |
| Toscano, David 211 E. High Street Charlottesville, VA 22902 |
Members and Supporters List | Corrina Beall | 06/06/2017 | $ 108.32 |
| Ward, Jeion P.O. Box 7310 Hampton, VA 23666 |
Members and Supporters List | Corrina Beall | 06/06/2017 | $ 51.92 |
| Herring, Mark P.O. Box 503 Richmond, VA 23218 |
Staff Time | Corrina Beall | 06/16/2017 | $ 184.79 |
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
Staff Time | Corrina Beall | 06/16/2017 | $ 270.07 |
| Herring, Mark P.O. Box 503 Richmond, VA 23218 |
Members and Supporters List | Corrina Beall | 06/25/2017 | $ 730.05 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card fee | Mark Endries | 06/26/2017 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Vantiv eCommerce Funds Disb | Corrina Beall | 06/28/2017 | $ 40.12 |
| Surovell, Scott P.O. Box 396 Richmond, VA 23218 |
Legislative Leader Award | Corrina Beall | 06/29/2017 | $ 64.55 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
