Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Kristal 1256 Nesbitt Dr Virginia Beach, VA 23453 |
Union Printing | Jonas Courey | 01/01/2015 | $ 3235.44 |
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 01/01/2015 | $ 2250.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 01/01/2015 | $ 1922.84 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Bonus | Jonas Courey | 01/01/2015 | $ 500.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 01/01/2015 | $ 1507.10 |
| Sunset Lanes 6540 West Broad St Richmond, VA 23230 |
Event | Jonas Courey | 01/01/2015 | $ 430.00 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 01/05/2015 | $ 5000.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 01/05/2015 | $ 872.42 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 01/05/2015 | $ 110.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 01/07/2015 | $ 470.79 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
