Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Bright Cleaning Services 3918 Beulah Rd North Chesterfield, VA 23237 |
Cleaning | Jonas Courey | 07/07/2014 | $ 114.50 |
| Todd Jurich's Bistro 150 W Main St Norfolk, VA 23510 |
Event | Jonas Courey | 07/07/2014 | $ 250.00 |
| Virginia Employment Commission PO Box 27592 Richmond, VA 23261 |
Tax | Jonas Courey | 07/07/2014 | $ 75.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 07/09/2014 | $ 790.95 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 07/13/2014 | $ 2.50 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 07/14/2014 | $ 902.20 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 07/14/2014 | $ 110.00 |
| Rip Sullivan for Delegate PO Box 50753 Arlington, VA 22205 |
Contribution | Jonas Courey | 07/14/2014 | $ 500.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 07/16/2014 | $ 1507.10 |
| Virginia Young Democrats 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jonas Courey | 07/16/2014 | $ 250.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
