Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 04/10/2015 | $ 1777.44 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 04/10/2015 | $ 425.73 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 04/12/2015 | $ 56.80 |
| Virginia Public Safety Foundation 2201 W Main St Richmond, VA 23220 |
Contribution | Jonas Courey | 04/15/2015 | $ 100.00 |
| Bradley, Emily 6079 Waterside Dr Hoover, AL 35244-4165 |
Refund | Jonas Courey | 04/17/2015 | $ 1.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 04/19/2015 | $ 87.22 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 04/20/2015 | $ 50.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 04/21/2015 | $ 235.00 |
| Levitt, Deanna 16750 Parthenia St Apt 147 Northridge, CA 91343 |
Refund | Jonas Courey | 04/21/2015 | $ 1.00 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313 |
Contribution | Jonas Courey | 04/21/2015 | $ 500.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
