Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 03/10/2015 | $ 1778.72 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 03/15/2015 | $ 107.27 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 03/19/2015 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 03/22/2015 | $ 113.75 |
| Blue State Digital 62187 Collections Center Dr Chicago, IL 60693 |
Software | Jonas Courey | 03/23/2015 | $ 450.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 03/23/2015 | $ 140.00 |
| Onancock Rotary Club PO Box 1 Parksley, VA 23421 |
Contribution | Jonas Courey | 03/23/2015 | $ 50.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 03/23/2015 | $ 220.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 03/29/2015 | $ 101.59 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 03/31/2015 | $ 155.87 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 03/31/2015
