Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
printing and mailing | James LeMunyon | 07/11/2017 | $ 4721.07 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151 |
campaign BBQ supplies | James LeMunyon | 07/12/2017 | $ 107.90 |
| 4inkjets 3788 Heinemann Ave Long Beach, CA 90808 |
campaign office supplies | James LeMunyon | 07/13/2017 | $ 101.97 |
| Moberly, Catherine 8500 Executive Park Avenue Suite 412 Fairfax, VA 22031 |
reimbursement for postage | James LeMunyon | 07/13/2017 | $ 19.60 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 07/13/2017 | $ 131.42 |
| Roberts Oxygen Co 2929 Eskridge Rd A Fairfax, VA 22031 |
campaign event - helium | James LeMunyon | 07/13/2017 | $ 43.99 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 07/14/2017 | $ 1.75 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 07/14/2017 | $ 15.72 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 07/14/2017 | $ 4984.20 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
payroll taxes | James LeMunyon | 07/14/2017 | $ 928.00 |
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Report period: 07/01/2017 - 08/31/2017
