Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee | Mark Endries | 01/10/2014 | $ 9.95 |
| Wexton for Senate PO Box 650804 Sterling, VA 20165 |
Campaign contribution | Glen Besa | 01/15/2014 | $ 10000.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee | Mark Endries | 01/27/2014 | $ 21.00 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
staff salaries | Glen Besa | 01/28/2014 | $ 3500.00 |
| Besa, Glen 4896 Burnham Rd. North Chesterfield, VA 23234 |
reimbursement | Glen Besa | 01/29/2014 | $ 986.77 |
| Citizens Campaign Dept (CCI) 23885 Denton Suite B Clinton Township, MI 48036 |
balance due on contract C800 | Glen Besa | 02/04/2014 | $ 232.00 |
| Low, Joshua 1391 Pennsylvania Ave SE Unit M11 Washington, DC 20003 |
reimb for travel expenditures | Glen Besa | 02/06/2014 | $ 687.44 |
| Griset, Joshua 705 Blenheim Ct Newport News, VA 23608 |
reimb for travel & phone expenses | Glen Besa | 02/18/2014 | $ 139.85 |
| Besa, Glen 4896 Burnham Rd. North Chesterfield, VA 23234 |
reimb for personal c card deposit to CCI | Glen Besa | 02/19/2014 | $ 300.00 |
| Willie Randall for Delegate PO Box 879 Exmore, VA 23350 |
Campaign contribution | Glen Besa | 02/21/2014 | $ 1000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
