Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax, Justin PO Box 48 Fairfax, VA 22038 |
Direct Contribution | Corrina Beall | 10/26/2017 | $ 5000.00 |
| Gertler, Sarah 109 N. Meadow St. Richmond, VA 23220 |
Graphic Design | Corrina Beall | 10/30/2017 | $ 500.00 |
| Beall, Corrina 2200 Barton Ave Richmond, VA 23222 |
Reimbursement | Kate Addleson | 11/01/2017 | $ 176.58 |
| Delaney, Karrie PO Box 230542 Centreville, VA 20120 |
Staff Time | Corrina Beall | 11/01/2017 | $ 310.50 |
| Guzman, Elizabeth PO Box 1818 Woodbridge, VA 22191 |
Staff Time | Corrina Beall | 11/01/2017 | $ 918.08 |
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
Staff Time | Corrina Beall | 11/01/2017 | $ 5888.57 |
| Rodman, Debra 6744 Wilber Circle Henrico, VA 23228 |
Staff Time | Corrina Beall | 11/01/2017 | $ 379.50 |
| Tran, Kathy PO Box 2731 Springfield, VA 22152 |
Staff Time | Corrina Beall | 11/01/2017 | $ 72.83 |
| VanValkenburg, Schuyler PO Box 28782 Henrico, VA 23228 |
Staff Time | Corrina Beall | 11/01/2017 | $ 379.50 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Bank Fee | Mark Endries | 11/27/2017 | $ 21.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
