Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Bank fee | Corrina Beall | 07/01/2017 | $ 4.06 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Bank Fees | Corrina Beall | 07/05/2017 | $ 142.96 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Bank Fees | Corrina Beall | 07/05/2017 | $ 30.80 |
| Keam, Mark PO Box 1134 Vienna, VA 22183 |
Legislative Leader Award | Corrina Beall | 07/06/2017 | $ 64.55 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
legal services | Corrina Beall | 07/10/2017 | $ 1392.65 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card fee | Mark Endries | 07/25/2017 | $ 21.00 |
| Wexton for Senate PO Box 650804 Sterling, VA 20165 |
Legislative Leader Award | Corrina Beall | 07/27/2017 | $ 64.55 |
| Fairfax, Justin PO Box 48 Fairfax, VA 22038 |
Staff Time - inkind | Corrina Beall | 07/31/2017 | $ 58.65 |
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
Staff Time - inkind | Corrina Beall | 07/31/2017 | $ 232.84 |
| Fairfax, Justin PO Box 48 Fairfax, VA 22038 |
List | Corrina Beall | 08/06/2017 | $ 764.32 |
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Report period: 07/01/2017 - 09/30/2017
