Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stacey Kincaid for Sheriff PO Box 1242 Fairfax, VA 22038-1242 |
Contribution | Jonas Courey | 10/27/2015 | $ 250.00 |
| Dobler, Larry 3595 Country Club Dr Traverse City, MI 49684-4576 |
Refund | Gabrielle Greenfield | 10/28/2015 | $ 1.31 |
| Dobler, Larry 3595 Country Club Dr Traverse City, MI 49684-4576 |
Refund | Gabrielle Greenfield | 10/28/2015 | $ 1.31 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | Jonas Courey | 10/30/2015 | $ 1722.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/01/2015 | $ 714.73 |
| Campaign Finance Group, Inc. 33 R St NW Washington, DC 20001-1119 |
Consulting | Jonas Courey | 11/02/2015 | $ 4000.00 |
| Courey, Jonas Michael 21 S 13th St 402 Richmond, VA 23219 |
Reimbursement | Jonas Courey | 11/02/2015 | $ 1395.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/03/2015 | $ 121.79 |
| Gibbons, Kathleen 3600 Bent Branch Ct Falls Church, VA 22041-1006 |
Refund | Gabrielle Greenfield | 11/03/2015 | $ 20.00 |
| Gibbons, Kathleen 3600 Bent Branch Ct Falls Church, VA 22041-1006 |
Refund | Gabrielle Greenfield | 11/03/2015 | $ 20.00 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
