Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marsot, Alain 1731 Roscomare Road Los Angeles, CA 90077 |
Refund | Jonas Courey | 09/04/2015 | $ 3.00 |
| Marsot, Alain 1731 Roscomare Road Los Angeles, CA 90077 |
Refund | Jonas Courey | 09/04/2015 | $ 3.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/04/2015 | $ 1.56 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/04/2015 | $ 1.56 |
| Schaaf, Sharon 498 Owls Nest Dr. Bracey, VA 23919 |
Refund | Jonas Courey | 09/04/2015 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 09/06/2015 | $ 43.55 |
| Blue State Digital 62187 Collections Center Dr Chicago, IL 60693 |
Software | Jonas Courey | 09/07/2015 | $ 650.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Expense Reimubursement | Jonas Courey | 09/07/2015 | $ 2553.17 |
| Hippen for Delegate PO Box 64581 Virginia Beach, VA 23467 |
Contribution | Jonas Courey | 09/07/2015 | $ 500.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 09/07/2015 | $ 110.00 |
| 141 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
