Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank c card lease | Mark Endries | 04/25/2016 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Annual fee | Mark Endries | 05/06/2016 | $ 30.20 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
monthly lease fee | Mark Endries | 05/25/2016 | $ 21.00 |
| Sierra Club - Virginia Chapter 422 E. Franklin St. 302 Richmond, VA 23219 |
mailing & postage fees | Glen Besa | 05/31/2016 | $ 139.03 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
mailing labels | Glen Besa | 06/02/2016 | $ 22.43 |
| Sierra Club 2101 Webster St Suite 1300 Oakland, CA 94612 |
advance for staff time & mailing lists | Glen Besa | 06/02/2016 | $ 1000.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
monthly lease fee | Mark Endries | 06/27/2016 | $ 21.00 |
| Democratic Black Caucus of Virginia 919 E. Main St Ste. 2050 Richmond, VA 23219 |
Gospel Brunch 6.19.2016 | Corrina Beall | 06/28/2016 | $ 35.00 |
| Little & Co. 900 Chelmsford St Lowell, MA 01851 |
c card fee | Mark Endries | 06/30/2016 | $ 0.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
