Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card machine lease | Mark Endries | 04/27/2015 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Annual credit card machine lease | Mark Endries | 05/06/2015 | $ 30.20 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card machine lease | Mark Endries | 05/26/2015 | $ 21.00 |
| Besa, Glen 4896 Burnham Rd North Chesterfield, VA 23234-3712 |
In Kind Mailing Costs - Steve Heretick for Delegate | Glen Besa | 06/10/2015 | $ 246.44 |
| The Strategy Group 730 N Franklin St Suite 404 Chicago, IL 60654-7205 |
In Kind mailing costs - Friends of Emily Francis | Glen Besa | 06/17/2015 | $ 4883.91 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
Staff Time | Glen Besa | 06/19/2015 | $ 2500.00 |
| Besa, Glen 4896 Burnham Rd North Chesterfield, VA 23234-3712 |
In Kind - Friends of Emily Francis ($64.73) and Steve Heretick for Delegate ($10.38) | Glen Besa | 06/22/2015 | $ 75.11 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card lease | Mark Endries | 06/25/2015 | $ 21.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
