Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting fee | James LeMunyon | 09/19/2016 | $ 239.00 |
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
Survey service | James LeMunyon | 09/22/2016 | $ 26.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/03/2016 | $ 95.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting fee | James LeMunyon | 10/11/2016 | $ 239.00 |
| City of Richmond 900 East Broad Street Richmond, VA 23219 |
parking | James LeMunyon | 10/12/2016 | $ 13.00 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219 |
food and beverages for fundraiser | James LeMunyon | 10/12/2016 | $ 307.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 10/13/2016 | $ 200.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing and mailing | James LeMunyon | 10/18/2016 | $ 2857.42 |
| The Inbox Foundry Limited Kelham House, Kelham Street Doncaster, South Yorkshire, United Kingdom, N/A 00000 |
email software | James LeMunyon | 10/18/2016 | $ 39.95 |
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
Survey service | James LeMunyon | 10/24/2016 | $ 26.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
