Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
survey service | James LeMunyon | 01/23/2017 | $ 26.00 |
| WLK Design Group, Inc. 122 Greenville St Manteo, NC 27954 |
website design | James LeMunyon | 01/25/2017 | $ 1250.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 02/01/2017 | $ 230.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 02/02/2017 | $ 1.75 |
| Owens, Kaitlin 454 Massies Lane Manakin Sabot, VA 23103 |
voter contact | James LeMunyon | 02/02/2017 | $ 132.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 02/06/2017 | $ 49.00 |
| USPS-Oakton 10449 White Granite Drive Oakton, VA 22124 |
postage | James LeMunyon | 02/06/2017 | $ 49.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting fee | James LeMunyon | 02/09/2017 | $ 209.00 |
| Brine at Mosaic 2985 District Avenue Fairfax, VA 22031 |
volunteer appreciation dinner | James LeMunyon | 02/13/2017 | $ 314.47 |
| Grassroots Targeting 707 Prince Street Alexandria, VA 22314 |
voter data | James LeMunyon | 02/21/2017 | $ 32.32 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
