Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 08/09/2017 | $ 3.84 |
| Van, Helen 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/09/2017 | $ 192.50 |
| Wallace, Monica 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/09/2017 | $ 302.50 |
| Wohlleben, Max 14504 Lee Rd Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/09/2017 | $ 110.00 |
| Wooten, Brenton 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/09/2017 | $ 170.50 |
| Zhou, Angelina 14504 Lee Rd Chantilly, VA 20151 |
canvassing services | James LeMunyon | 08/09/2017 | $ 16.50 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing and mailing | James LeMunyon | 08/10/2017 | $ 2014.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 08/14/2017 | $ 5.25 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 08/14/2017 | $ 1.75 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 08/14/2017 | $ 3.50 |
| 228 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
