Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 03/17/2014 | $ 70.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 03/17/2014 | $ 1556.38 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank Fee | Jonas Courey | 03/20/2014 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 03/23/2014 | $ 70.45 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 03/31/2014 | $ 138.36 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
