Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuniga, Sam 16505 La Canter Pkwy #725 San Antonio, TX 78256 |
Reimbursement | Corrina Beall | 10/24/2017 | $ 116.64 |
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
Direct Mail | Corrina Beall | 10/25/2017 | $ 26008.78 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Bank Fee | Mark Endries | 10/25/2017 | $ 21.00 |
| Fairfax, Justin PO Box 48 Fairfax, VA 22038 |
Direct Contribution | Corrina Beall | 10/26/2017 | $ 5000.00 |
| Gertler, Sarah 109 N. Meadow St. Richmond, VA 23220 |
Graphic Design | Corrina Beall | 10/30/2017 | $ 500.00 |
| Beall, Corrina 2200 Barton Ave Richmond, VA 23222 |
Reimbursement | Kate Addleson | 11/01/2017 | $ 176.58 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
Transfer to National to fund staff political time and other campaign expenditures | Corrina Beall | 11/07/2017 | $ 50000.00 |
| Sullivan, Will 101 N 5th St #806 Richmond, VA 23219 |
Reimbursement; check #1020 | Corrina Beall | 11/09/2017 | $ 1703.66 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
Legal Fees; check #1021 | Corrina Beall | 11/14/2017 | $ 1046.25 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Bank Fee | Mark Endries | 11/27/2017 | $ 21.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
