Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 4368 Chantilly Shopping Center Chantilly, VA 20151 |
fundraising event expenses | James LeMunyon | 05/30/2017 | $ 19.85 |
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
Website hosting service | James LeMunyon | 05/30/2017 | $ 82.08 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151 |
fundraising event expense | James LeMunyon | 05/31/2017 | $ 418.22 |
| 7-11 14533 Lee Rd Chantilly, VA 20151 |
fundraising event expense | James LeMunyon | 06/01/2017 | $ 8.27 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Credit card processing fees | James LeMunyon | 06/01/2017 | $ 261.57 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 06/01/2017 | $ 500.37 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2017 - 06/01/2017
