Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/27/2015 | $ 13.84 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 05/28/2015 | $ 1470.00 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 05/29/2015 | $ 2500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/31/2015 | $ 399.67 |
| Walker, Corey 909 Perry St Richmond, VA 23224 |
Consulting | Jonas Courey | 06/04/2015 | $ 90.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Expense Reimbursement | Jonas Courey | 06/05/2015 | $ 1804.84 |
| Mothership Strategies 2413 20th St, NW #4 Washington, DC 20009 |
Consulting | Jonas Courey | 06/05/2015 | $ 1786.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/07/2015 | $ 262.13 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phone | Jonas Courey | 06/08/2015 | $ 425.91 |
| Walker, Corey 909 Perry St Richmond, VA 23224 |
Consulting | Jonas Courey | 06/08/2015 | $ 105.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
