Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/15/2015 | $ 72.07 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Payroll | Jonas Courey | 11/16/2015 | $ 5778.90 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | Jonas Courey | 11/16/2015 | $ 1722.40 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | Jonas Courey | 11/19/2015 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | Gabrielle Greenfield | 11/20/2015 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/22/2015 | $ 86.84 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Software | Jonas Courey | 11/23/2015 | $ 650.00 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Expense Reimbursement | Jonas Courey | 11/23/2015 | $ 1843.14 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Expense Reimbursement | Jonas Courey | 11/23/2015 | $ 96.20 |
| Pokrass, Lydia 20900 Runnymeade Ter Apt 417 Ashburn, VA 20147-2879 |
Refund | Gabrielle Greenfield | 11/25/2015 | $ 35.00 |
| 108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
