Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
VANTIV fee on $500 Besa donation | Corrina Beall | 01/15/2018 | $ 8.19 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Monthly fee | Robert Shippee | 01/25/2018 | $ 21.00 |
| Sierra Club 2101 Webster St. Suite 1300 Oakland, VA 94612 |
Payment to SC to replenish National PAC account | Corrina Beall | 02/21/2018 | $ 18249.92 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Monthly fee | Robert Shippee | 02/26/2018 | $ 21.00 |
| Sierra Club 2101 Webster St. Suite 1300 Oakland, VA 94612 |
Payment to SC to fully replenish National PAC account | Corrina Beall | 03/26/2018 | $ 16352.07 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Monthly fee | Robert Shippee | 03/26/2018 | $ 21.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
