Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corrina, Beall 422 E Franklin St Suite 302 Richmond, VA 23219 |
reimbursement for expenses paid | Kate Addleson | 09/15/2017 | $ 27.22 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
payroll reimbursement to National | Corrina Beall | 09/20/2017 | $ 10000.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card fee | Mark Endries | 09/25/2017 | $ 21.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 09/30/2017
