Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 01/03/2017 | $ 150.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing and mailing | James LeMunyon | 01/04/2017 | $ 12556.74 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 01/04/2017 | $ 1.75 |
| Meersman, Marti 1260 Braddock Place #602 Alexandria, VA 22314 |
campaign administration | James LeMunyon | 01/04/2017 | $ 1000.00 |
| Dominion Leadership Trust 106 Carter St. Falmouth, VA 22405 |
political contribution | James LeMunyon | 01/06/2017 | $ 7000.00 |
| L2 18912 North Creek Parkway Suite 201 Bothell, WA 98011 |
voter data | James LeMunyon | 01/09/2017 | $ 258.51 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting fee | James LeMunyon | 01/09/2017 | $ 209.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
printing | James LeMunyon | 01/19/2017 | $ 988.98 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 01/20/2017 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
email hosting | James LeMunyon | 01/20/2017 | $ 100.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
