Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 10/01/2014 | $ 5000.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 10/01/2014 | $ 2118.07 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 10/01/2014 | $ 110.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 10/01/2014 | $ 1816.41 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 10/01/2014 | $ 1507.10 |
| Star Bright Cleaning Services 3918 Beulah Rd North Chesterfield, VA 23237 |
Cleaning | Jonas Courey | 10/01/2014 | $ 114.50 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 10/08/2014 | $ 440.94 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Reimbursement | Jonas Courey | 10/10/2014 | $ 194.46 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 10/12/2014 | $ 1.39 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phone | Jonas Courey | 10/13/2014 | $ 99.88 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
