Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 09/07/2015 | $ 215.87 |
| Oppenheimer, Philip 12 Outer Road Norwalk, CT 06854 |
Refund | Jonas Courey | 09/08/2015 | $ 2.50 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Reimbursement | Jonas Courey | 09/09/2015 | $ 168.25 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 09/10/2015 | $ 565.99 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/11/2015 | $ 35.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/11/2015 | $ 25.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/11/2015 | $ 15.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/11/2015 | $ 5.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/11/2015 | $ 25.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 09/11/2015 | $ 1722.40 |
| 141 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
