Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Quinn, Jim 10800 NE 53rd Ct Vancouver, WA 98682 |
Refund | Jonas Courey | 09/03/2015 | $ 1.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23059 |
Cleaning | Jonas Courey | 09/03/2015 | $ 50.00 |
| Lexier, Linda 3810 Atlantic Avenue Virginia Beach, VA 23451 |
Refund | Jonas Courey | 09/04/2015 | $ 25.00 |
| 141 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
