Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 04/26/2015 | $ 124.36 |
| Bistro Bobette 1209 East Cary St Richmond, VA 23219 |
Event | Jonas Courey | 04/28/2015 | $ 783.99 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/03/2015 | $ 190.75 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 05/04/2015 | $ 2500.00 |
| Komar, Brad 1500 Massachusetts Avee NW Apt 814 Washington, DC 20005 |
Consulting | Jonas Courey | 05/04/2015 | $ 1250.00 |
| Mothership Strategies 2413 20th St, NW #4 Washington, DC 20009 |
Consulting | Jonas Courey | 05/04/2015 | $ 2215.00 |
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 05/04/2015 | $ 2250.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 05/04/2015 | $ 1797.99 |
| Exchange Alley 7 East 2nd St Richmond, VA 23224 |
Office | Jonas Courey | 05/05/2015 | $ 1000.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 05/06/2015 | $ 3542.74 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
