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 | 04/28/2017 | $ 7.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
T-shirts | James LeMunyon | 04/28/2017 | $ 423.17 |
| Cai, Charlotte 14504 Lee Road Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 05/01/2017 | $ 38.50 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/01/2017 | $ 153.33 |
| Giant Food Store 13043 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Meals for volunteers | James LeMunyon | 05/01/2017 | $ 48.44 |
| Marcois, Emma 14504 Lee Road Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 05/01/2017 | $ 456.00 |
| Marley, Connor 14504 Lee Road Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 05/01/2017 | $ 672.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 05/01/2017 | $ 51.92 |
| Shapo, Gabi 14504 Lee Road Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 05/01/2017 | $ 162.00 |
| Starbucks 14423 Chantilly Crossing Ln Chantilly, VA 20151 |
Meals for volunteers | James LeMunyon | 05/01/2017 | $ 16.91 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
