Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pokrass, Lydia 20900 Runnymeade Ter Apt 417 Ashburn, VA 20147-2879 |
Refund | Gabrielle Greenfield | 11/25/2015 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/29/2015 | $ 62.81 |
| Whitfield, Roger 4940 Old Main St Unit 404 Henrico, VA 23231-3042 |
Refund | Gabrielle Greenfield | 11/30/2015 | $ 50.00 |
| Whitfield, Roger 4940 Old Main St Unit 404 Henrico, VA 23231-3042 |
Refund | Gabrielle Greenfield | 11/30/2015 | $ 50.00 |
| Whitfield, Roger 4940 Old Main St Unit 404 Henrico, VA 23231-3042 |
Refund | Gabrielle Greenfield | 11/30/2015 | $ 50.00 |
| Campaign Finance Group, Inc. 33 R St NW Washington, DC 20001-1119 |
Consulting | Jonas Courey | 12/01/2015 | $ 4000.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | Jonas Courey | 12/01/2015 | $ 3000.00 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Payroll | Jonas Courey | 12/01/2015 | $ 4127.12 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | Jonas Courey | 12/01/2015 | $ 330.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | Jonas Courey | 12/01/2015 | $ 1722.40 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
