Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 05/14/2014 | $ 147.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 05/16/2014 | $ 1556.38 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/18/2014 | $ 8.13 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 05/20/2014 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/26/2014 | $ 2.58 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 05/30/2014 | $ 98.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 06/01/2014 | $ 1536.30 |
| Ruocco, Patrick 868 Countryside Dr Ringgold, VA 24586 |
Event Catering | Jonas Courey | 06/02/2014 | $ 237.50 |
| Star Bright Cleaning Services 3918 Beulah Rd North Chesterfield, VA 23237 |
Cleaning | Jonas Courey | 06/02/2014 | $ 114.50 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 06/06/2014 | $ 532.81 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
