Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Reimbursement | Jonas Courey | 05/06/2015 | $ 133.71 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 05/06/2015 | $ 426.17 |
| La Parisienne Bistro 200 S 10th St Richmond, VA 23219 |
Event | Jonas Courey | 05/08/2015 | $ 556.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/10/2015 | $ 128.67 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 05/11/2015 | $ 1771.44 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 05/15/2015 | $ 49.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/17/2015 | $ 48.51 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 05/20/2015 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/24/2015 | $ 91.63 |
| Blue State Digital 62187 Collections Center Dr Chicago, IL 60693 |
Software | Jonas Courey | 05/26/2015 | $ 650.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
