Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primland 2000 Busted Rock Rd Meadows of Dan, VA 24120 |
Event | Jonas Courey | 07/01/2014 | $ 3433.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 07/01/2014 | $ 1507.10 |
| Spirit Cruises 109 E Main St Ste 500 Norfolk, VA 23510 |
Event | Jonas Courey | 07/01/2014 | $ 9725.95 |
| Tigereye Promotions 1000 Progress Street Greenville, OH 45331 |
Union Printing | Jonas Courey | 07/01/2014 | $ 1726.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 07/01/2014 | $ 459.68 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 07/06/2014 | $ 10.88 |
| Image Pointe PO Box 657 Waterloo, IA 50704 |
Printing | Jonas Courey | 07/07/2014 | $ 32.07 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 07/07/2014 | $ 2363.42 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Reimbursement | Jonas Courey | 07/07/2014 | $ 253.76 |
| Staples Fine Art 3925 Deep Rock Rd Richmond, VA 23233 |
Framing | Jonas Courey | 07/07/2014 | $ 234.64 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
