Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sierra Club 2101 Webster St. 1300 Oakland, CA 94612 |
Reimbursement for staff time | Dean Amel | 07/08/2022 | $ 6157.02 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 09/10/2022 | $ 5.44 |
| Sierra Club 2101 Webster St. 1300 Oakland, CA 94612 |
Mailing lists | Dean Amel | 09/13/2022 | $ 100.00 |
| Friends of Jennifer Boysko P.O. Box 247 Herndon, VA 20172 |
Contribution | Dean Amel | 09/22/2022 | $ 250.00 |
| Sierra Club 2101 Webster St. 1300 Oakland, CA 94612 |
Mailing lists | Dean Amel | 09/22/2022 | $ 100.00 |
| Besa, Glen 4896 Burnham Rd North Chesterfield, VA 23234-3712 |
Postage ($352) and printing ($124.49) for endorsement mailings | Dean Amel | 09/28/2022 | $ 476.45 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 09/29/2022 | $ 2.06 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
