Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
List | Corrina Beall | 10/18/2017 | $ 12140.88 |
| Roem, Danica PO Box 726 Manassas, VA 20113 |
Direct Contribution | Corrina Beall | 10/18/2017 | $ 500.00 |
| Tran, Kathy PO Box 2731 Springfield, VA 22152 |
Direct Contribution | Corrina Beall | 10/18/2017 | $ 500.00 |
| VanValkenburg, Schuyler PO Box 28782 Henrico, VA 23228 |
Direct Contribution | Corrina Beall | 10/18/2017 | $ 500.00 |
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
Signs for Rally | Corrina Beall | 10/19/2017 | $ 458.06 |
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
Digital Ads | Corrina Beall | 10/20/2017 | $ 15500.00 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
Transfer | Corrina Beall | 10/24/2017 | $ 10000.00 |
| Zuniga, Sam 16505 La Canter Pkwy #725 San Antonio, TX 78256 |
Reimbursement | Corrina Beall | 10/24/2017 | $ 116.64 |
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
Direct Mail | Corrina Beall | 10/25/2017 | $ 26008.78 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Bank Fee | Mark Endries | 10/25/2017 | $ 21.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
