Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/18/2015 | $ 25.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/18/2015 | $ 35.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/18/2015 | $ 1.56 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/18/2015 | $ 1.56 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 09/20/2015 | $ 85.53 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 09/21/2015 | $ 50.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 09/25/2015 | $ 1722.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 09/27/2015 | $ 277.91 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23218 |
Event | Jonas Courey | 09/28/2015 | $ 1055.21 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Expense Reimbursement | Jonas Courey | 09/29/2015 | $ 1991.80 |
| 141 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
