Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 04/03/2017 | $ 204.98 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 04/04/2017 | $ 1.75 |
| Meersman, Marti 1260 Braddock Place #602 Alexandria, VA 22314 |
voter contact | James LeMunyon | 04/05/2017 | $ 75.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 04/06/2017 | $ 343.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 04/07/2017 | $ 1.75 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 04/07/2017 | $ 80.30 |
| Party City 14409 Chantilly Crossing Lane Chantilly, VA 20151 |
Event Supplies | James LeMunyon | 04/07/2017 | $ 63.54 |
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
SBE voter lists | James LeMunyon | 04/07/2017 | $ 168.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting fee | James LeMunyon | 04/10/2017 | $ 209.00 |
| Owens, Kaitlin 14504 Lee Road Suite C Chantilly, VA 20151 |
Canvasser | James LeMunyon | 04/10/2017 | $ 217.22 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
