Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/13/2015 | $ 30.49 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Consulting | Jonas Courey | 12/14/2015 | $ 7212.00 |
| Verizon 600 E Main St Fl 24 Richmond, VA 23219-2440 |
Phones | Jonas Courey | 12/14/2015 | $ 105.32 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Payroll | Jonas Courey | 12/16/2015 | $ 4036.88 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | Jonas Courey | 12/16/2015 | $ 1722.40 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Software | Jonas Courey | 12/17/2015 | $ 325.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | Jonas Courey | 12/17/2015 | $ 3000.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Jonas Courey | 12/17/2015 | $ 147.00 |
| Creative Catering 1300 Redgate Ave Norfolk, VA 23507-1333 |
Event | Jonas Courey | 12/18/2015 | $ 2756.22 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | Jonas Courey | 12/18/2015 | $ 240.00 |
| 109 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
