Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 04/13/2014 | $ 17.34 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 04/14/2014 | $ 220.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Reimbursement | Jonas Courey | 04/15/2014 | $ 170.91 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 04/16/2014 | $ 1556.38 |
| William & Mary Young Democrats PO Box 8793 Williamsburg, VA 23187 |
Contribution | Jonas Courey | 04/19/2014 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 04/20/2014 | $ 30.43 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 04/20/2014 | $ 50.00 |
| Star Bright Cleaning Services 3918 Beulah Rd North Chesterfield, VA 23237 |
Cleaning Service | Jonas Courey | 04/25/2014 | $ 193.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 04/27/2014 | $ 13.88 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Reimbursement | Jonas Courey | 05/01/2014 | $ 119.78 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
