Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank Fee | Jonas Courey | 02/14/2014 | $ 24.95 |
| Onancock Rotary Club PO Box 1 Parksley, VA 23421 |
Contribution | Jonas Courey | 02/26/2014 | $ 50.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Consulting | Jonas Courey | 02/28/2014 | $ 2500.00 |
| Komar, Brad 1500 Massachusetts Avee NW Apt 814 Washington, DC 20005 |
Expense Reimbursement | Jonas Courey | 03/03/2014 | $ 45.51 |
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 03/03/2014 | $ 450.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 03/05/2014 | $ 727.55 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 03/06/2014 | $ 530.55 |
| Mailing Services 923 N. Meadow Street Richmond, VA 23220 |
Postage | Jonas Courey | 03/11/2014 | $ 6975.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 03/16/2014 | $ 19.93 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 03/17/2014 | $ 70.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
