Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marley, Connor 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/01/2017 | $ 1500.00 |
| Owens, Kaitlin 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/01/2017 | $ 1500.00 |
| Chronotek P.O. Box 1016 Waxhaw, NC 28173 |
online timesheet service | James LeMunyon | 08/03/2017 | $ 199.00 |
| Dominos 43073 Peacock Market Plaza South Riding, VA 20152 |
food for volunteers | James LeMunyon | 08/03/2017 | $ 41.09 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
post office box rental | James LeMunyon | 08/03/2017 | $ 54.00 |
| Giant Food 2551 John Milton Drive Herndon, VA 20171 |
campaign BBQ | James LeMunyon | 08/07/2017 | $ 17.32 |
| Giant Food Store 13330 Franklin Farm Road Herndon, VA 20171 |
campaign BBQ | James LeMunyon | 08/07/2017 | $ 42.11 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
campaign BBQ | James LeMunyon | 08/07/2017 | $ 20.81 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
campaign BBQ | James LeMunyon | 08/07/2017 | $ 39.04 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 08/08/2017 | $ 54.25 |
| 228 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
