Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 05/04/2015 | $ 2250.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Reimbursement | Jonas Courey | 05/04/2015 | $ 1797.99 |
| Exchange Alley 7 East 2nd St Richmond, VA 23224 |
Office | Jonas Courey | 05/05/2015 | $ 1000.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 05/06/2015 | $ 3542.74 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Reimbursement | Jonas Courey | 05/06/2015 | $ 133.71 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 05/06/2015 | $ 426.17 |
| La Parisienne Bistro 200 S 10th St Richmond, VA 23219 |
Event | Jonas Courey | 05/08/2015 | $ 556.50 |
| Patrick, Ann 1123 Barrington Oaks Place Roswell, GA 30075 |
Refund | Jonas Courey | 05/08/2015 | $ 1.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/10/2015 | $ 128.67 |
| Rudy, Patricia 62 Noll Drive Mill Hall, PA 17751 |
Refund | Jonas Courey | 05/11/2015 | $ 1.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
