Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payrol | Jonas Courey | 06/10/2015 | $ 1722.40 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23059 |
Cleaning | Jonas Courey | 06/10/2015 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/14/2015 | $ 143.56 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 06/18/2015 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/21/2015 | $ 104.74 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/28/2015 | $ 145.53 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 06/29/2015 | $ 3.50 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2015 - 06/30/2015
