Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summer Sky 4860 Cox Rd Glen Allen, VA 23059 |
Cleaning | Jonas Courey | 08/20/2015 | $ 50.00 |
| Suntrust 919 E Main St Richmond, VA 23219 |
Bank fee | Jonas Courey | 08/20/2015 | $ 50.00 |
| Post, Linda 424 Sycamore Rd Santa Monica, CA 90402 |
Refund | Jonas Courey | 08/21/2015 | $ 1.32 |
| Whittington, Kim 2814 West Glen Drive #33 Falls Church, VA 22046 |
Refund | Jonas Courey | 08/21/2015 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/23/2015 | $ 130.27 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220 |
Payroll | Jonas Courey | 08/26/2015 | $ 1722.40 |
| Peebles Golf Cars 1122 S Military Hwy Chesapeake, VA 23320 |
Event | Jonas Courey | 08/27/2015 | $ 260.34 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/30/2015 | $ 351.94 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 08/31/2015 | $ 83.56 |
| Komar, Brad 1500 Massachusetts Avee NW Apt 814 Washington, DC 20005 |
Consulting | Jonas Courey | 08/31/2015 | $ 2500.00 |
| 141 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
