Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee - lease | Mark Endries | 10/25/2016 | $ 21.00 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
Legal services | Corrina Beall | 10/25/2016 | $ 300.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee - lease | Mark Endries | 11/25/2016 | $ 21.00 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
services rendered | Corrina Beall | 12/06/2016 | $ 568.05 |
| Turpin, Cheryl 4540 Princess Anne Rd STE #114 Virginia Beach, VA 23462 |
in-kind contribution of staff salaries | Corrina Beall | 12/13/2016 | $ 56.22 |
| McClellan, Jennifer 213 E. Grace St. Richmond, VA 23219 |
in-kind contribution of staff time | Corrina Beall | 12/21/2016 | $ 37.48 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee - lease | Mark Endries | 12/27/2016 | $ 21.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
