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 | 05/09/2017 | $ 1.75 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting fee | James LeMunyon | 05/09/2017 | $ 209.00 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
reimbursement for meals for volunteers | James LeMunyon | 05/10/2017 | $ 126.66 |
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
Website hosting fee | James LeMunyon | 05/10/2017 | $ 43.46 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 05/11/2017 | $ 136.27 |
| Jimmy Johns 4300 Chantilly Shopping Center #1F Chantilly, VA 20151 |
Meals for volunteers | James LeMunyon | 05/15/2017 | $ 40.25 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 05/20/2017 | $ 54.36 |
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
Survey service | James LeMunyon | 05/21/2017 | $ 26.00 |
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
Website hosting fee | James LeMunyon | 05/21/2017 | $ 41.98 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 05/23/2017 | $ 14.00 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
