Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
legal services | Corrina Beall | 01/23/2017 | $ 435.00 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
legal services | Corrina Beall | 01/23/2017 | $ 675.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card monthly fee | Mark Endries | 01/30/2017 | $ 21.00 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
Sierra National - staff time & outreach services | Corrina Beall | 02/02/2017 | $ 256.34 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card monthly fee | Mark Endries | 02/27/2017 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card monthly fee | Mark Endries | 03/27/2017 | $ 21.00 |
| Mark Levine for Delegate 301 King St Alexandria, VA 22314 |
Donation | Corrina Beall | 03/30/2017 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
