Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P O Box 406 Richmond, VA 23218 |
Postage | James LeMunyon | 06/16/2017 | $ 7249.51 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 06/16/2017 | $ 9.80 |
| Giant Food Store 13043 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Meals for walkers | James LeMunyon | 06/19/2017 | $ 29.40 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
Campaign manager | James LeMunyon | 06/19/2017 | $ 1594.15 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 06/19/2017 | $ 1.75 |
| Michaels 24630 Dulles Landing Dr #140 Dulles, VA 20166 |
campaign office supplies | James LeMunyon | 06/19/2017 | $ 7.62 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
Meals for volunteers | James LeMunyon | 06/20/2017 | $ 91.02 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 06/20/2017 | $ 40.25 |
| Cai, Charlotte 14504 Lee Road Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 06/21/2017 | $ 22.00 |
| Calder, Cameron 14504 Lee Rd Suite C Chantilly, VA 20151 |
Canvassing services | James LeMunyon | 06/21/2017 | $ 247.50 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
