Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
email hosting | James LeMunyon | 03/27/2017 | $ 100.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 03/30/2017 | $ 35.70 |
| Walmart Supercenter 4368 Chantilly Shopping Center Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 03/30/2017 | $ 3.62 |
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
website hosting service | James LeMunyon | 03/30/2017 | $ 48.96 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
stamps | James LeMunyon | 03/31/2017 | $ 98.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2017 - 03/31/2017
