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 | 09/16/2014 | $ 114.50 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 09/19/2014 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 09/21/2014 | $ 1.39 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2014 - 09/30/2014
