Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 512a East Iris Drive Nashville, TN 37204 |
Digital advertising campaign | James LeMunyon | 06/02/2017 | $ 3000.00 |
| Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
Consulting | James LeMunyon | 06/02/2017 | $ 500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Postcard mailing | James LeMunyon | 06/02/2017 | $ 7878.00 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
Campaign manager | James LeMunyon | 06/02/2017 | $ 1594.15 |
| Roberts Oxygen Co 2929 Eskridge Rd A Fairfax, VA 22031 |
helium for balloons - campaign event | James LeMunyon | 06/02/2017 | $ 378.04 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | James LeMunyon | 06/02/2017 | $ 706.10 |
| Elgendy, Nadia 14504 Lee Road Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 06/05/2017 | $ 642.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 06/05/2017 | $ 19.25 |
| Kassebaum, Alyssa 14504 Lee Rd Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 06/05/2017 | $ 291.50 |
| Khanal, Amiansu 14504 Lee Rd Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 06/05/2017 | $ 66.00 |
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Report period: 06/02/2017 - 06/30/2017
