Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 12/18/2014 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 12/28/2014 | $ 19.75 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2014 - 12/31/2014
