Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 10/31/2014 | $ 1507.10 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 11/03/2014 | $ 1390.68 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 11/06/2014 | $ 440.79 |
| Equality Virginia PO Box 17860 Richmond, VA 23226 |
Contribution | Jonas Courey | 11/07/2014 | $ 700.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 11/09/2014 | $ 19.76 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 11/11/2014 | $ 2500.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 11/14/2014 | $ 1507.10 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 11/16/2014 | $ 2.38 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 11/17/2014 | $ 110.00 |
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 11/17/2014 | $ 150.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
