Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 10/01/2014 | $ 5000.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 10/01/2014 | $ 2118.07 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 10/01/2014 | $ 110.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 10/01/2014 | $ 1816.41 |
| Star Bright Cleaning Services 3918 Beulah Rd North Chesterfield, VA 23237 |
Cleaning | Jonas Courey | 10/01/2014 | $ 114.50 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Reimbursement | Jonas Courey | 10/10/2014 | $ 194.46 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phone | Jonas Courey | 10/13/2014 | $ 99.88 |
| Virginia Employment Commission PO Box 27592 Richmond, VA 23261 |
Tax | Jonas Courey | 10/13/2014 | $ 150.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 10/14/2014 | $ 1070.89 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 10/22/2014 | $ 110.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
