Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
purchase of mailing list | Glen Besa | 06/20/2013 | $ 2744.00 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
pay staff salary expenditures | Glen Besa | 06/30/2013 | $ 106.25 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
PAC Staff Salary expenditures offset | Glen Besa | 06/30/2013 | $ 106.25 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fees | Mark Endries | 06/30/2013 | $ 13.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
