Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercer, Clark 109 Arlington St Ashland, VA 23005 |
Expense Reimbursement | Jonas Courey | 07/17/2014 | $ 274.07 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 07/20/2014 | $ 1.39 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 07/21/2014 | $ 50.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 07/21/2014 | $ 164.54 |
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 07/25/2014 | $ 1950.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 08/01/2014 | $ 1507.10 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/03/2014 | $ 16.24 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 08/05/2014 | $ 2500.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 08/05/2014 | $ 2483.42 |
| Star Bright Cleaning Services 3918 Beulah Rd North Chesterfield, VA 23237 |
Cleaning | Jonas Courey | 08/06/2014 | $ 114.50 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
