Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
Campaign staff reimbursement and related other costs | Glen Besa | 10/01/2015 | $ 15000.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Litle & Co, Funds Disb. | Mark Endries | 10/23/2015 | $ 0.70 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card monthly fee | Mark Endries | 10/28/2015 | $ 21.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Lytle fee | Mark Endries | 11/05/2015 | $ 0.60 |
| Devers, Michael 9273 Baily Lane Fairfax, VA 22031 |
Reimb for travel expenses | Glen Besa | 11/06/2015 | $ 505.50 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
legal fees | Glen Besa | 11/13/2015 | $ 481.25 |
| Beall, Corrina 2200 Barton Ave Richmond, VA 23222 |
reimb. for travel costs to training 10/24-25 | Glen Besa | 11/19/2015 | $ 143.75 |
| Besa, Glen 4896 Burnham Rd North Chesterfield, VA 23234-3712 |
Reimb. for pst cards, robocalls, meals and lodging for team related to election in Nov. | Glen Besa | 11/20/2015 | $ 7511.56 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card monthly fee | Mark Endries | 11/25/2015 | $ 21.00 |
| Sierra Club - Virginia Chapter 422 E. Franklin St. 302 Richmond, VA 23219 |
Rent of office space | Glen Besa | 12/01/2015 | $ 70.02 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
