Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 07/26/2015 | $ 152.46 |
| Fitzpatrick, Eileen 45363 Gable Square Sterling, VA 20164 |
Refund | Jonas Courey | 07/27/2015 | $ 50.00 |
| NGP VAN 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Jonas Courey | 07/28/2015 | $ 2250.00 |
| Northam, Ralph 9569 25th Bay St Norfolk, VA 23518 |
Expense Reimbursement | Jonas Courey | 07/28/2015 | $ 2112.46 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Expense Reimbursement | Jonas Courey | 07/28/2015 | $ 44.73 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 07/29/2015 | $ 27.95 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/02/2015 | $ 256.38 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Expense Reimbursement | Jonas Courey | 08/03/2015 | $ 1579.31 |
| Mothership Strategies 2413 20th St, NW #4 Washington, DC 20009 |
Consulting | Jonas Courey | 08/04/2015 | $ 5351.00 |
| Rural Caucus of the Democratic Party of Virginia 6501 Nevitt Way Alexandria, VA 22315 |
Contribution | Jonas Courey | 08/04/2015 | $ 500.00 |
| 141 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
