Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 07/01/2015 | $ 356.84 |
| Blue State Digital 62187 Collections Center Dr Chicago, IL 60693 |
Software | Jonas Courey | 07/01/2015 | $ 650.00 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 07/01/2015 | $ 4000.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Expense reimbursement | Jonas Courey | 07/01/2015 | $ 1094.09 |
| DPVA disAbility Caucus 608 W 3rd Ave Lawrenceville, VA 23868 |
Contribution | Jonas Courey | 07/01/2015 | $ 500.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 07/01/2015 | $ 110.00 |
| Miller, Kristal 1256 Nesbitt Dr Virginia Beach, VA 23453 |
Union Printing | Jonas Courey | 07/01/2015 | $ 4039.39 |
| Mothership Strategies 2413 20th St, NW #4 Washington, DC 20009 |
Consulting | Jonas Courey | 07/01/2015 | $ 3344.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 07/01/2015 | $ 541.17 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
Taxes | Jonas Courey | 07/01/2015 | $ 30.00 |
| 141 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
