Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 07/03/2017 | $ 428.42 |
| Chronotek P.O. Box 1016 Waxhaw, NC 28173 |
online timesheet service | James LeMunyon | 07/05/2017 | $ 111.19 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
balloons and t-shirts | James LeMunyon | 07/05/2017 | $ 428.59 |
| Roberts Oxygen Co 2929 Eskridge Rd A Fairfax, VA 22031 |
helium for balloons - campaign event | James LeMunyon | 07/05/2017 | $ 152.09 |
| Virginia Employment Commission P O Box 1358 Richmond, VA 23218 |
payroll taxes | James LeMunyon | 07/05/2017 | $ 35.20 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
campaign manager | James LeMunyon | 07/06/2017 | $ 1594.15 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 07/06/2017 | $ 49.00 |
| Calder, Cameron 14504 Lee Rd Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 07/07/2017 | $ 203.50 |
| Cena, Ramir Adrian 14504 Lee Rd Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 07/07/2017 | $ 313.50 |
| Desgranges, Stacy 14504 Lee Rd Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 07/07/2017 | $ 275.00 |
| 228 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
