Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 09/05/2017 | $ 245.00 |
| Victory Store 5200 30th Street, S.W. Davenport, IA 52802 |
yardsigns | James LeMunyon | 09/05/2017 | $ 4570.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing and mailing | James LeMunyon | 09/06/2017 | $ 5363.91 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 09/06/2017 | $ 56.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 09/06/2017 | $ 1.75 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
printing services | James LeMunyon | 09/06/2017 | $ 3052.41 |
| Walmart Supercenter 4368 Chantilly Shopping Center Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 09/06/2017 | $ 30.72 |
| Abdullah, Muhammed 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 09/07/2017 | $ 165.00 |
| Blomberg, Albert 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 09/07/2017 | $ 203.50 |
| Burton, Frank 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 09/07/2017 | $ 187.00 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
