Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University of Richmond - office of Student Financial Aid 1021 Borden Road Richmond, VA 23229 |
student campus advocacy | Glen Besa | 12/16/2013 | $ 1000.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
lease fee | Mark Endries | 12/26/2013 | $ 21.00 |
| United Capital Funding PO Box 31246 Tampa, FL 33631-3246 |
calling fee | Glen Besa | 12/30/2013 | $ 343.65 |
| United Capital Funding PO Box 31246 Tampa, FL 33631-3246 |
calling fee | Glen Besa | 12/30/2013 | $ 300.15 |
| United Capital Funding PO Box 31246 Tampa, FL 33631-3246 |
calling fee | Glen Besa | 12/30/2013 | $ 1948.80 |
| United Capital Funding PO Box 31246 Tampa, FL 33631-3246 |
calling fee | Glen Besa | 12/30/2013 | $ 874.35 |
| United Capital Funding PO Box 31246 Tampa, FL 33631-3246 |
calling fee | Glen Besa | 12/31/2013 | $ 147.90 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 12/31/2013
