Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 09/13/2015 | $ 73.16 |
| Verizon 600 E Main St Suite 24 Richmond, VA 23219 |
Phones | Jonas Courey | 09/15/2015 | $ 215.87 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23059 |
Cleaning | Jonas Courey | 09/17/2015 | $ 50.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Postage | Jonas Courey | 09/17/2015 | $ 49.00 |
| Bender, Patricia PO Box 414 Fair Oaks, CA 95628 |
Refund | Jonas Courey | 09/18/2015 | $ 5.00 |
| Blue State Digital 62187 Collections Center Dr Chicago, IL 60693 |
Software | Jonas Courey | 09/18/2015 | $ 650.00 |
| Gill, Franklin 520 East 72nd St. Apt 4T New York, NY 10021 |
Refund | Jonas Courey | 09/18/2015 | $ 1.31 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 09/18/2015 | $ 125.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/18/2015 | $ 15.00 |
| Sanger, Carolyn 91 Northwood Commons Place Chico, CA 95973 |
Refund | Jonas Courey | 09/18/2015 | $ 25.00 |
| 141 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
