Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Bank fee | Corrina Beall | 07/01/2017 | $ 4.06 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Bank Fees | Corrina Beall | 07/05/2017 | $ 142.96 |
| WePay 350 Convention Way Redwood City, CA 94063 |
WePay Bank Fees | Corrina Beall | 07/05/2017 | $ 30.80 |
| Keam, Mark PO Box 1134 Vienna, VA 22183 |
Legislative Leader Award | Corrina Beall | 07/06/2017 | $ 64.55 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
legal services | Corrina Beall | 07/10/2017 | $ 1392.65 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card fee | Mark Endries | 07/25/2017 | $ 21.00 |
| Wexton for Senate PO Box 650804 Sterling, VA 20165 |
Legislative Leader Award | Corrina Beall | 07/27/2017 | $ 64.55 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card service lease | Mark Endries | 08/25/2017 | $ 21.00 |
| Sullivan, Richard PO Box 50753 Arlington, VA 22205 |
Legislative Leader Award | Corrina Beall | 09/10/2017 | $ 64.55 |
| Corrina, Beall 422 E Franklin St Suite 302 Richmond, VA 23219 |
reimbursement of expenses | Kate Addleson | 09/14/2017 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
