Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam Miller's 1210 E Cary St Richmond, VA 23219 |
Event | Jonas Courey | 11/17/2014 | $ 709.02 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 11/21/2014 | $ 50.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 12/01/2014 | $ 1507.10 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 12/02/2014 | $ 1845.80 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 12/04/2014 | $ 99.93 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101 |
Contribution | Jonas Courey | 12/08/2014 | $ 2500.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 12/08/2014 | $ 426.26 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 12/09/2014 | $ 49.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 12/14/2014 | $ 2.38 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 12/16/2014 | $ 1507.10 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
