Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission PO Box 27592 Richmond, VA 23261 |
Tax | Jonas Courey | 10/13/2014 | $ 150.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 10/14/2014 | $ 1070.89 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 10/15/2014 | $ 0.99 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 10/16/2014 | $ 1507.10 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 10/19/2014 | $ 1.39 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 10/21/2014 | $ 50.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 10/22/2014 | $ 110.00 |
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 10/22/2014 | $ 150.00 |
| Primland 2000 Busted Rock Rd Meadows of Dan, VA 24120 |
Event | Jonas Courey | 10/28/2014 | $ 2403.81 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phone | Jonas Courey | 10/28/2014 | $ 106.16 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
