Where History Counts

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
food for volunteers 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
website hosting service 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
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