Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 08/28/2017 | $ 1.75 |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
reimbursement for campaign BBQ expenses | James LeMunyon | 08/28/2017 | $ 90.81 |
| Dominos 43073 Peacock Market Plaza South Riding, VA 20152 |
Ask Jim | James LeMunyon | 08/29/2017 | $ 42.59 |
| Filtz, Zachary 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/29/2017 | $ 467.50 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 08/30/2017 | $ 1.75 |
| Abdullah, Muhammed 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/31/2017 | $ 456.50 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Credit card contribution processing fees | James LeMunyon | 08/31/2017 | $ 482.63 |
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
Ask Jim | James LeMunyon | 08/31/2017 | $ 168.00 |
| 228 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 07/01/2017 - 08/31/2017
