Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summer Sky 4860 Cox Rd Glen Allen, VA 23059 |
Cleaning | Jonas Courey | 08/06/2015 | $ 50.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 08/06/2015 | $ 931.04 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/09/2015 | $ 91.65 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 08/10/2015 | $ 1722.40 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 08/10/2015 | $ 98.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/16/2015 | $ 132.92 |
| Belote for Senate PO Box 4026 Virginia Beach, VA 23454 |
Contribution | Jonas Courey | 08/17/2015 | $ 1000.00 |
| Edwards for Senate PO Box 1179 Roanoke, VA 24006 |
Contribution | Jonas Courey | 08/17/2015 | $ 2500.00 |
| Lewis for Senate PO Box 760 Accomac, VA 23301 |
Contribution | Jonas Courey | 08/17/2015 | $ 1000.00 |
| Marsot, Alain 1731 Roscomare Road Los Angeles, CA 90077 |
Refund | Jonas Courey | 08/20/2015 | $ 10.00 |
| 141 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
