Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | Gabrielle Greenfield | 12/18/2015 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/20/2015 | $ 25.28 |
| Bedard, Savannah 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | Jonas Courey | 12/22/2015 | $ 50.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Reimbursement | Jonas Courey | 12/22/2015 | $ 460.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/27/2015 | $ 52.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/31/2015 | $ 107.77 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Payroll | Jonas Courey | 12/31/2015 | $ 6189.87 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | Jonas Courey | 12/31/2015 | $ 1722.40 |
| Verizon 600 E Main St Fl 24 Richmond, VA 23219-2440 |
Phones | Jonas Courey | 12/31/2015 | $ 110.32 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/01/2015 - 12/31/2015
