Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 02/22/2017 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
email hosting | James LeMunyon | 02/22/2017 | $ 100.00 |
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
survey service | James LeMunyon | 02/22/2017 | $ 26.00 |
| Strategic Campaign Group 191 Main Street Suite 310 Annapolis, MD 21401 |
Telephone Town Hall Meeting | James LeMunyon | 02/28/2017 | $ 2101.64 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 03/01/2017 | $ 269.78 |
| Grassroots Targeting 707 Prince Street Alexandria, VA 22314 |
voter data | James LeMunyon | 03/01/2017 | $ 950.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 03/06/2017 | $ 1.75 |
| Owens, Kaitlin 454 Massies Lane Manakin Sabot, VA 23103 |
voter contact | James LeMunyon | 03/06/2017 | $ 43.28 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 03/07/2017 | $ 1.75 |
| Meersman, Marti 1260 Braddock Place #602 Alexandria, VA 22314 |
voter contact | James LeMunyon | 03/07/2017 | $ 200.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
