Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
Tax | Jonas Courey | 05/09/2014 | $ 10.04 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 05/14/2014 | $ 147.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 05/16/2014 | $ 1080.20 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 05/30/2014 | $ 98.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 06/01/2014 | $ 1080.20 |
| Ruocco, Patrick 868 Countryside Dr Ringgold, VA 24586 |
Event Catering | Jonas Courey | 06/02/2014 | $ 237.50 |
| Star Bright Cleaning Services 3918 Beulah Rd North Chesterfield, VA 23237 |
Cleaning | Jonas Courey | 06/02/2014 | $ 114.50 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Expense Reimbursement | Jonas Courey | 06/13/2014 | $ 345.55 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 06/16/2014 | $ 1080.20 |
| McLawhorn, Justin 608 Canal Dr Chesapeake, VA 23323 |
Contribution | Jonas Courey | 06/19/2014 | $ 50.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2014 - 06/30/2014
