Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 10/22/2014 | $ 150.00 |
| Primland 2000 Busted Rock Rd Meadows of Dan, VA 24120 |
Event | Jonas Courey | 10/28/2014 | $ 2403.81 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phone | Jonas Courey | 10/28/2014 | $ 106.16 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 11/03/2014 | $ 1390.68 |
| Equality Virginia PO Box 17860 Richmond, VA 23226 |
Contribution | Jonas Courey | 11/07/2014 | $ 700.00 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 11/11/2014 | $ 2500.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 11/17/2014 | $ 110.00 |
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 11/17/2014 | $ 150.00 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219 |
Event | Jonas Courey | 11/17/2014 | $ 709.02 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 12/02/2014 | $ 1845.80 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
