Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rudy, Patricia 62 Noll Drive Mill Hall, PA 17751 |
Refund | Jonas Courey | 05/11/2015 | $ 1.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 05/11/2015 | $ 1771.44 |
| Aguianga, Al 1432 E Hubbell St Phoenix, AZ 85006 |
Refund | Jonas Courey | 05/13/2015 | $ 1.00 |
| Aguianga, Al 1432 E Hubbell St Phoenix, AZ 85006 |
Refund | Jonas Courey | 05/13/2015 | $ 1.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 05/15/2015 | $ 49.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/17/2015 | $ 48.51 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 05/20/2015 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/24/2015 | $ 91.63 |
| Blue State Digital 62187 Collections Center Dr Chicago, IL 60693 |
Software | Jonas Courey | 05/26/2015 | $ 650.00 |
| Wolff, Ann PO Box 429 Greenville, ME 04441 |
Refund | Jonas Courey | 05/26/2015 | $ 5.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
