Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
shipping | James LeMunyon | 07/17/2017 | $ 21.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
email fees | James LeMunyon | 07/17/2017 | $ 100.00 |
| Subway 14401 Chantilly Crossing Lane Chantilly, VA 20151 |
meals for volunteers | James LeMunyon | 07/17/2017 | $ 12.26 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 07/17/2017 | $ 490.00 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
campaign manager | James LeMunyon | 07/18/2017 | $ 1594.15 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 07/18/2017 | $ 225.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 07/19/2017 | $ 5.25 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 07/19/2017 | $ 1.75 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 07/19/2017 | $ 1.75 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 07/19/2017 | $ 1.75 |
| 228 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
