Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
campaign manager | James LeMunyon | 10/01/2017 | $ 1594.15 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor processing payment | James LeMunyon | 10/01/2017 | $ 1.75 |
| Backyard Grill 13999 Metrotech Dr Chantilly, VA 20151 |
food and beverages for event | James LeMunyon | 10/02/2017 | $ 821.25 |
| College Republican Federation of Virginia 99999 999999, VA 99999 |
CRFV deployment | James LeMunyon | 10/02/2017 | $ 2100.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 10/02/2017 | $ 417.63 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office expenses | James LeMunyon | 10/02/2017 | $ 4.44 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office expenses | James LeMunyon | 10/02/2017 | $ 26.68 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office expenses | James LeMunyon | 10/02/2017 | $ 56.57 |
| Strategic Campaign Group 191 Main Street Suite 310 Annapolis, MD 21401 |
telephone marketing | James LeMunyon | 10/02/2017 | $ 248.35 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
printing and reproduction | James LeMunyon | 10/02/2017 | $ 597.84 |
| 129 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
