Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Suntrust Merchant Fee | Mark Endries | 07/10/2013 | $ 9.95 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
Sierra Club salaries | Glen Besa | 07/11/2013 | $ 2000.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Lease Payment - Electronic Debit | Mark Endries | 07/25/2013 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant fee | Mark Endries | 08/12/2013 | $ 9.95 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
8.5x11 Postcard, 100# Gloss Cover Production Costs | Glen Besa | 08/20/2013 | $ 18739.00 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
8.5x11 Postcard, 100# Gloss Cover Production Costs | Glen Besa | 08/20/2013 | $ 18739.00 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
8.5x11 Postcard, 100# Gloss Cover Production Costs | Glen Besa | 08/20/2013 | $ 18739.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Lease payment - auto debit | Mark Endries | 08/26/2013 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant Fee | Mark Endries | 09/10/2013 | $ 9.95 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
PAC Payroll | Glen Besa | 09/12/2013 | $ 7500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
