Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 07/10/2015 | $ 1722.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 07/12/2015 | $ 44.20 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Jonas Courey | 07/13/2015 | $ 235.00 |
| Burneson, Brandon 30 S Davis Ave Apt 1 Richmond, VA 23220 |
Data entry | Jonas Courey | 07/14/2015 | $ 255.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 07/19/2015 | $ 46.89 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 07/20/2015 | $ 50.00 |
| Blue State Digital 62187 Collections Center Dr Chicago, IL 60693 |
Software | Jonas Courey | 07/21/2015 | $ 650.00 |
| Thaler, Judith 985 Fleet Dr #553 Virginia Beach, VA 23454 |
Refund | Jonas Courey | 07/22/2015 | $ 50.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23059 |
Cleaning | Jonas Courey | 07/23/2015 | $ 50.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 07/24/2015 | $ 1722.40 |
| 141 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
