Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting fee | James LeMunyon | 06/09/2017 | $ 209.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 06/12/2017 | $ 735.00 |
| Jimmy Johns 4300 Chantilly Shopping Center #1F Chantilly, VA 20151 |
Meals for walkers | James LeMunyon | 06/13/2017 | $ 60.86 |
| Cici's Pizza 14392 Chantilly Crossing Ln Chantilly, VA 20151 |
meals for volunteers | James LeMunyon | 06/14/2017 | $ 8.47 |
| Dunkin Donuts 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Food for volunteers | James LeMunyon | 06/14/2017 | $ 22.32 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | James LeMunyon | 06/14/2017 | $ 164.28 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 06/15/2017 | $ 1.75 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing and postage | James LeMunyon | 06/16/2017 | $ 4860.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 06/16/2017 | $ 100.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
printing | James LeMunyon | 06/16/2017 | $ 4950.13 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
