Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 04/13/2017 | $ 38.67 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 04/14/2017 | $ 104.92 |
| OMNI HOMESTEAD RESORT 1766 Homestead Drive Hot Springs, VA 24445 |
House GOP Retreat - hotel accommodations | James LeMunyon | 04/14/2017 | $ 306.29 |
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
website hosting service | James LeMunyon | 04/17/2017 | $ 46.67 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151 |
meals and snacks for volunteers | James LeMunyon | 04/24/2017 | $ 65.23 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing & reproduction | James LeMunyon | 04/24/2017 | $ 503.50 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing & reproduction | James LeMunyon | 04/24/2017 | $ 4137.41 |
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
Survey | James LeMunyon | 04/24/2017 | $ 26.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 04/25/2017 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 04/26/2017 | $ 100.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
