Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/08/2014 | $ 128.38 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Expense Reimbursement | Jonas Courey | 06/13/2014 | $ 345.55 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/15/2014 | $ 157.13 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 06/16/2014 | $ 1507.10 |
| McLawhorn, Justin 608 Canal Dr Chesapeake, VA 23323 |
Contribution | Jonas Courey | 06/19/2014 | $ 50.00 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 06/19/2014 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/22/2014 | $ 5.16 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/30/2014 | $ 33.93 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2014 - 06/30/2014
