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 fees | Corrina Beall | 04/12/2017 | $ 540.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card fee | Mark Endries | 04/25/2017 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Vantiv eCommerce disb | Corrina Beall | 05/09/2017 | $ 30.20 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card fee | Mark Endries | 05/25/2017 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Vantiv eCommerce funds disb | Corrina Beall | 06/05/2017 | $ 1.10 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card fee | Mark Endries | 06/26/2017 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Vantiv eCommerce Funds Disb | Corrina Beall | 06/28/2017 | $ 40.12 |
| Surovell, Scott P.O. Box 396 Richmond, VA 23218 |
Legislative Leader Award | Corrina Beall | 06/29/2017 | $ 64.55 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
