Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | Jonas Courey | 10/01/2015 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 10/04/2015 | $ 67.12 |
| Barela, Traci 2236 Unit 7900 Dpo, AE 09213-2236 |
Refund | Gabrielle Greenfield | 10/05/2015 | $ 50.00 |
| Campaign Finance Group, Inc. 33 R St NW Washington, DC 20001-1119 |
Consulting | Jonas Courey | 10/05/2015 | $ 4000.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Office | Jonas Courey | 10/05/2015 | $ 1000.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Consulting | Jonas Courey | 10/05/2015 | $ 3906.00 |
| Verizon Good Government Club of VA 703 E Grace St Fl 7 Richmond, VA 23219-1843 |
Phones | Gabrielle Greenfield | 10/07/2015 | $ 535.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 10/11/2015 | $ 380.82 |
| Boysko for Delegate PO Box 247 Herndon, VA 20172-0247 |
Contribution | Jonas Courey | 10/13/2015 | $ 500.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-4625 |
Contribution | Jonas Courey | 10/13/2015 | $ 1000.00 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
