Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Expense Reimbursement | Jonas Courey | 10/16/2015 | $ 122.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 10/18/2015 | $ 266.45 |
| Jackson, E Frank 15903 Cranberry Ct Dumfries, VA 22025-1708 |
Refund | Gabrielle Greenfield | 10/21/2015 | $ 5.00 |
| Jackson, E Frank 15903 Cranberry Ct Dumfries, VA 22025-1708 |
Refund | Gabrielle Greenfield | 10/21/2015 | $ 5.00 |
| Jackson, E Frank 15903 Cranberry Ct Dumfries, VA 22025-1708 |
Refund | Gabrielle Greenfield | 10/21/2015 | $ 5.00 |
| Jackson, E Frank 15903 Cranberry Ct Dumfries, VA 22025-1708 |
Refund | Gabrielle Greenfield | 10/21/2015 | $ 5.00 |
| Richardson, William A. 158 Piedmont St Warrenton, VA 20186-2337 |
Refund | Gabrielle Greenfield | 10/21/2015 | $ 25.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | Gabrielle Greenfield | 10/21/2015 | $ 50.00 |
| Verizon Good Government Club of VA 703 E Grace St Fl 7 Richmond, VA 23219-1843 |
Phones | Jonas Courey | 10/21/2015 | $ 220.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 10/22/2015 | $ 313.01 |
| 108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
