Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Komar, Bradley 1500 Massachusetts Ave NW Apt 814 Washington, DC 20005 |
Reimbursement | Jonas Courey | 02/05/2015 | $ 380.79 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 02/06/2015 | $ 471.45 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 02/09/2015 | $ 1778.72 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 02/10/2015 | $ 2550.58 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 02/10/2015 | $ 110.00 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 02/10/2015 | $ 206.27 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 02/20/2015 | $ 50.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 03/02/2015 | $ 831.20 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 03/06/2015 | $ 425.15 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 03/08/2015 | $ 19.81 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
