Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office expense | James LeMunyon | 09/19/2017 | $ 50.50 |
| Cameron, Moberly & Hamrick, PC 8500 Executive Park Ave Suite 412 Fairfax, VA 22031 |
postage | James LeMunyon | 09/21/2017 | $ 23.12 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising & promotion | James LeMunyon | 09/22/2017 | $ 713.27 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising & promotion | James LeMunyon | 09/22/2017 | $ 37.29 |
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
survey service | James LeMunyon | 09/22/2017 | $ 29.00 |
| 4inkjets 3788 Heinemann Ave Long Beach, CA 90808 |
office supplies - ink cartridges | James LeMunyon | 09/25/2017 | $ 119.97 |
| Dominos 43073 Peacock Market Plaza South Riding, VA 20152 |
meals for volunteers | James LeMunyon | 09/25/2017 | $ 30.45 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
donation | James LeMunyon | 09/25/2017 | $ 25000.00 |
| United Bank 14048 Parkeast Circle 100 Chantilly, VA 20151 |
bank fee | James LeMunyon | 09/25/2017 | $ 25.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 09/25/2017 | $ 415.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
