Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Democratic Business Caucus 2208 Glencouse Lane Reston, VA 20191 |
Contribution | Jonas Courey | 08/21/2014 | $ 25.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/24/2014 | $ 1.98 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 08/27/2014 | $ 110.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 08/27/2014 | $ 99.88 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 08/29/2014 | $ 1507.10 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 09/08/2014 | $ 99.88 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 09/08/2014 | $ 489.40 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219 |
Event | Jonas Courey | 09/09/2014 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 09/14/2014 | $ 2.50 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 09/16/2014 | $ 1507.10 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
