Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee | Mark Endries | 07/25/2014 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee | Mark Endries | 08/25/2014 | $ 21.00 |
| Besa, Glen 4896 Burnham Rd North Chesterfield, VA 23234-3712 |
reimburse for personal c card - Rip Sullivan for delegate - postcards | Mark Endries | 09/02/2014 | $ 1265.29 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fees | Mark Endries | 09/25/2014 | $ 21.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
