Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exchange Alley 7 East 2nd St Richmond, VA 23224 |
Rent | Jonas Courey | 07/02/2015 | $ 1000.00 |
| Friends of Gary McCollum 4801 Columbus St Virginia Beach, VA 23462 |
Contribution | Jonas Courey | 07/02/2015 | $ 2500.00 |
| Gecker for Senate 205 N 19th St Richmond, VA 23223 |
Contribution | Jonas Courey | 07/02/2015 | $ 2500.00 |
| McCabe for Senate PO Box 4332 Ashburn, VA 20148 |
Contribution | Jonas Courey | 07/02/2015 | $ 2500.00 |
| McPike for Senate PO Box 2819 Woodbridge, VA 22195 |
Contribution | Jonas Courey | 07/02/2015 | $ 2500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 07/05/2015 | $ 52.27 |
| Komar, Brad 1500 Massachusetts Avee NW Apt 814 Washington, DC 20005 |
Consulting | Jonas Courey | 07/07/2015 | $ 5000.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 07/08/2015 | $ 425.91 |
| Filer, Doris 19375 Cypress Ridge Terrace Leesburg, VA 20176 |
Refund | Jonas Courey | 07/09/2015 | $ 3.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23059 |
Cleaning | Jonas Courey | 07/09/2015 | $ 50.00 |
| 141 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
