Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Devers, Michael 9273 Baily Lane Fairfax, VA 22031 |
Reimb. for travel - mileage | Glen Besa | 12/17/2015 | $ 132.25 |
| Sierra Club 85 Second St 2nd Floor San Francisco, CA 94105 |
staff cost reimb | Glen Besa | 12/21/2015 | $ 3562.00 |
| Sierra Club - Virginia Chapter 422 E. Franklin St. 302 Richmond, VA 23219 |
rent reimb. of amounts paid | Glen Besa | 12/23/2015 | $ 350.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
credit card monthly fee | Mark Endries | 12/28/2015 | $ 21.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
