Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/27/2015 | $ 13.84 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 05/28/2015 | $ 1470.00 |
| Campaign Finance Group, Inc. 33 R St, NW Washington, DC 20001 |
Consulting | Jonas Courey | 05/29/2015 | $ 2500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/31/2015 | $ 399.67 |
| Boyd, Mary 27 Morewood Place Palmyra, VA 22963 |
Refund | Jonas Courey | 06/01/2015 | $ 10.00 |
| Boyd, Mary 27 Morewood Place Palmyra, VA 22963 |
Refund | Jonas Courey | 06/01/2015 | $ 10.00 |
| Boyd, Mary 27 Morewood Place Palmyra, VA 22963 |
Refund | Jonas Courey | 06/01/2015 | $ 10.00 |
| Boyd, Mary 27 Morewood Place Palmyra, VA 22963 |
Refund | Jonas Courey | 06/01/2015 | $ 10.00 |
| Boyd, Mary 27 Morewood Place Palmyra, VA 22963 |
Refund | Jonas Courey | 06/01/2015 | $ 10.00 |
| Weatherhead, Georgia 7442 Spring Village Dr. Springfield, VA 22150 |
Refund | Jonas Courey | 06/02/2015 | $ 25.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
