Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 01/05/2014 | $ 197.53 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 01/08/2014 | $ 984.60 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 01/08/2014 | $ 530.41 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043 |
Contribution | Jonas Courey | 01/15/2014 | $ 500.00 |
| Virginia Museum of Fine Arts 200 North Boulevard Richmond, VA 23220 |
Inaugural Event | Jonas Courey | 01/21/2014 | $ 24000.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Union Printing | Jonas Courey | 01/28/2014 | $ 1510.42 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Consulting | Jonas Courey | 01/31/2014 | $ 2500.00 |
| Bieber, Christie 8322 Fulham Ct Richmond, VA 23227 |
Expense Reimbursement | Jonas Courey | 02/03/2014 | $ 243.64 |
| Team Communications 8323 Fulham Ct Richmond, VA 23227 |
Graphic Design | Jonas Courey | 02/03/2014 | $ 180.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phone Service | Jonas Courey | 02/06/2014 | $ 530.39 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
