Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
check fee | Mark Endries | 11/13/2013 | $ 14.90 |
| Sierra, Javier 1600 N Oak St Suite #715 Arlington, VA 22209 |
radio ad oversight & coordination | Glen Besa | 11/25/2013 | $ 2362.50 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
lease fee | Mark Endries | 11/25/2013 | $ 21.00 |
| Virginia State University - Office of Student Financial Aid 112 Gandy Hall PO Box 9031 Virginia State University, VA 23806 |
student campus advocacy | Glen Besa | 12/05/2013 | $ 500.00 |
| Virginia State University - Office of Student Financial Aid 112 Gandy Hall PO Box 9031 Virginia State University, VA 23806 |
student campus advocacy | Glen Besa | 12/05/2013 | $ 1000.00 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
payroll expenses | Glen Besa | 12/09/2013 | $ 52500.00 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
email address list | Glen Besa | 12/09/2013 | $ 1071.04 |
| Beall, Corrina 2200 Barton Ave Richmond, VA 23222 |
per diem/mileage reimb. | Glen Besa | 12/10/2013 | $ 190.85 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
merchant fee | Mark Endries | 12/10/2013 | $ 9.95 |
| The College of William & Mary PO Box 8795 Williamsburg, VA 23187-8795 |
student campus advocacy | Glen Besa | 12/10/2013 | $ 1000.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
