Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
political consulting services | James LeMunyon | 07/23/2017 | $ 1500.00 |
| Guevara, John 3913 Collis Oak Ct Fairfax, VA 22033 |
volunteer event expenses | James LeMunyon | 07/23/2017 | $ 100.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
T-shirts | James LeMunyon | 07/23/2017 | $ 258.36 |
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
survey service | James LeMunyon | 07/24/2017 | $ 26.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 07/27/2017 | $ 490.00 |
| Walmart Supercenter 4368 Chantilly Shopping Center Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 07/27/2017 | $ 40.28 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151 |
water and snacks for campaign workers | James LeMunyon | 07/28/2017 | $ 83.17 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
campaign manager | James LeMunyon | 07/31/2017 | $ 1594.15 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 07/31/2017 | $ 3.50 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 08/01/2017 | $ 350.00 |
| 228 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
