Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arcadia 1700 E Main St Richmond, VA 23223 |
Event | Jonas Courey | 07/01/2014 | $ 2588.17 |
| Campaign Capital Partners PO Box 587 Richmond, VA 23218 |
Mailing Services | Jonas Courey | 07/01/2014 | $ 11525.00 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 07/01/2014 | $ 7500.00 |
| Chatham Vineyards 9232 Chatham Rd Machipongo, VA 23405 |
Event | Jonas Courey | 07/01/2014 | $ 336.20 |
| Common Sense Media Holding 215 Wildlife Trace Chesapeake, VA 23320 |
Media | Jonas Courey | 07/01/2014 | $ 250.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Expense Reimbursement | Jonas Courey | 07/01/2014 | $ 2587.67 |
| Image Pointe PO Box 657 Waterloo, IA 50704 |
Union Printing | Jonas Courey | 07/01/2014 | $ 633.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 07/01/2014 | $ 110.00 |
| Mallards Restaurant, Catering & Entertainment PO Box 592 Accomac, VA 23301 |
Event | Jonas Courey | 07/01/2014 | $ 751.80 |
| Miller, Kristal 1256 Nesbitt Dr Virginia Beach, VA 23453 |
Printing | Jonas Courey | 07/01/2014 | $ 372.03 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
