Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/14/2015 | $ 143.56 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 06/18/2015 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/21/2015 | $ 104.74 |
| Levitt, Deanna 16750 Parthenia St Apt 147 Northridge, CA 91343 |
Refund | Jonas Courey | 06/23/2015 | $ 1.00 |
| Lawlor, Deborah 8686 Lookout Mt. Ave Los Angeles, CA 90046 |
Refund | Jonas Courey | 06/24/2015 | $ 2.27 |
| Simon, Stuart 426 Linnie Canal Ct. Venice, CA 90291 |
Refund | Jonas Courey | 06/24/2015 | $ 2.27 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/28/2015 | $ 145.53 |
| Skall, Gregg 7714 Crossover Dr. McLean, VA 22102 |
Refund | Jonas Courey | 06/29/2015 | $ 50.00 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 06/29/2015 | $ 3.50 |
| Jakopic, Julie 3210 Landover St Alexandria, VA 22305 |
Refund | Jonas Courey | 06/30/2015 | $ 50.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2015 - 06/30/2015
