Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corrina, Beall 422 E Franklin St Suite 302 Richmond, VA 23219 |
reimbursement of expenses | Kate Addleson | 09/14/2017 | $ 100.00 |
| Corrina, Beall 422 E Franklin St Suite 302 Richmond, VA 23219 |
reimbursement for expenses paid | Kate Addleson | 09/15/2017 | $ 27.22 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
payroll reimbursement to National | Corrina Beall | 09/20/2017 | $ 10000.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card fee | Mark Endries | 09/25/2017 | $ 21.00 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195 |
List | Corrina Beall | 09/26/2017 | $ 52.88 |
| Barnett, Larry PO Box 125 Midlothian, VA 23113 |
List | Corrina Beall | 09/26/2017 | $ 60.24 |
| Bell, John PO Box 223822 Chantilly, VA 20153 |
List | Corrina Beall | 09/26/2017 | $ 54.88 |
| Carr, Betsy PO Box 406 Richmond, VA 23218 |
List | Corrina Beall | 09/26/2017 | $ 91.68 |
| Cole, Joshua PO Box 663 Stafford, VA 22555 |
List | Corrina Beall | 09/26/2017 | $ 60.00 |
| Delaney, Karrie PO Box 230542 Centreville, VA 20120 |
List | Corrina Beall | 09/26/2017 | $ 55.20 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
