Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walrath, Isabella 14504 Lee Rd Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 06/05/2017 | $ 66.00 |
| The Chrono-Tek Company, Inc PO Box 1016 Waxhaw, NC 28173 |
Timekeeping app | James LeMunyon | 06/06/2017 | $ 57.81 |
| BP Go Mart 11119 Main Street Fairfax, VA 22030 |
travel and meal expenses | James LeMunyon | 06/07/2017 | $ 31.75 |
| DHGate No.28 Chengfu Road, Haidian District Beijing, China, N/A 99999 |
Office Supplies and Equipment | James LeMunyon | 06/07/2017 | $ 64.90 |
| DHGate No.28 Chengfu Road, Haidian District Beijing, China, N/A 99999 |
Office Supplies and Equipment | James LeMunyon | 06/07/2017 | $ 141.67 |
| United Bank 14048 Parkeast Circle 100 Chantilly, VA 20151 |
EFT service charge | James LeMunyon | 06/07/2017 | $ 3.26 |
| OMNI HOMESTEAD RESORT 1766 Homestead Drive Hot Springs, VA 24445 |
House GOP Retreat - hotel accommodations | James LeMunyon | 06/08/2017 | $ 233.17 |
| United Bank 14048 Parkeast Circle 100 Chantilly, VA 20151 |
EFT service charges | James LeMunyon | 06/08/2017 | $ 16.72 |
| DHGate No.28 Chengfu Road, Haidian District Beijing, China, N/A 99999 |
Office Supplies and Equipment | James LeMunyon | 06/09/2017 | $ 34.44 |
| DHGate No.28 Chengfu Road, Haidian District Beijing, China, N/A 99999 |
Office Supplies and Equipment | James LeMunyon | 06/09/2017 | $ 627.99 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
