Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bagel 5621 Stone Rd Centreville, VA 20120 |
Meals for volunteers | James LeMunyon | 05/01/2017 | $ 15.23 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 05/02/2017 | $ 490.00 |
| Lowes 13856 Metrotech Drive Chantilly, VA 20151 |
campaign supplies | James LeMunyon | 05/03/2017 | $ 76.24 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 05/03/2017 | $ 7.35 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | James LeMunyon | 05/04/2017 | $ 980.00 |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting/Fundraising Services | James LeMunyon | 05/04/2017 | $ 1000.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | James LeMunyon | 05/04/2017 | $ 225.25 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 05/05/2017 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 05/08/2017 | $ 100.00 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
Campaign manager | James LeMunyon | 05/09/2017 | $ 4813.95 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
