Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 08/06/2014 | $ 702.76 |
| Fort Monroe Foundation 151 Bernard Rd Fort Monroe, VA 23651 |
Contribution | Jonas Courey | 08/07/2014 | $ 125.00 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
Tax | Jonas Courey | 08/07/2014 | $ 22.03 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/10/2014 | $ 0.12 |
| Mike Hymes for Senate PO Box 245 Tazewell, VA 24651 |
Contribution | Jonas Courey | 08/12/2014 | $ 2500.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 08/14/2014 | $ 49.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 08/15/2014 | $ 1507.10 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/17/2014 | $ 2.38 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Bank fee | Jonas Courey | 08/20/2014 | $ 50.00 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 08/20/2014 | $ 50.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
