Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little & Co. 900 Chelmsford St Lowell, MA 01851 |
Litle & Co. fee | Mark Endries | 07/13/2016 | $ 0.59 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
legal services rendered | Corrina Beall | 07/20/2016 | $ 818.75 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
lease fee | Mark Endries | 07/25/2016 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Lease fee | Mark Endries | 08/25/2016 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
lease fee | Mark Endries | 09/26/2016 | $ 21.00 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
staff time reimb and related expenses | Corrina Beall | 09/29/2016 | $ 2000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
