Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gecker for Senate 205 N 19th St Richmond, VA 23223-7481 |
Contribution | Jonas Courey | 10/13/2015 | $ 1000.00 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Contribution | Jonas Courey | 10/13/2015 | $ 500.00 |
| McPike for Senate PO Box 2819 Woodbridge, VA 22195-2819 |
Contribution | Jonas Courey | 10/13/2015 | $ 1000.00 |
| Sacks, Lawrence J. 542 Burcher Rd Newport News, VA 23606-1502 |
Refund | Gabrielle Greenfield | 10/15/2015 | $ 15.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | Gabrielle Greenfield | 10/15/2015 | $ 6.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | Gabrielle Greenfield | 10/15/2015 | $ 50.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Software | Jonas Courey | 10/16/2015 | $ 650.00 |
| Edwards for Senate PO Box 1179 Roanoke, VA 24006-1179 |
Contribution | Jonas Courey | 10/16/2015 | $ 1000.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | Jonas Courey | 10/16/2015 | $ 110.00 |
| Mercer, Clark 109 Arlington St Ashland, VA 23005-2017 |
Expense Reimbursement | Jonas Courey | 10/16/2015 | $ 175.53 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
