Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Corey 909 Perry St Richmond, VA 23224 |
Consulting | Jonas Courey | 06/04/2015 | $ 90.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Expense Reimbursement | Jonas Courey | 06/05/2015 | $ 1804.84 |
| Mothership Strategies 2413 20th St, NW #4 Washington, DC 20009 |
Consulting | Jonas Courey | 06/05/2015 | $ 1786.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/07/2015 | $ 262.13 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phone | Jonas Courey | 06/08/2015 | $ 425.91 |
| Walker, Corey 909 Perry St Richmond, VA 23224 |
Consulting | Jonas Courey | 06/08/2015 | $ 105.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 06/10/2015 | $ 1722.40 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23059 |
Cleaning | Jonas Courey | 06/10/2015 | $ 50.00 |
| Ellis, Lisa 725 Woodson Pl Manakin Sabot, VA 23103 |
Refund | Jonas Courey | 06/12/2015 | $ 25.00 |
| Ellis, Lisa 725 Woodson Pl Manakin Sabot, VA 23103 |
Refund | Jonas Courey | 06/12/2015 | $ 25.00 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
