Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Office expense | James LeMunyon | 11/28/2012 | $ 20.96 |
| Farragut Center Garage 1725 DeSales St Washington, DC 20036 |
Parking | James LeMunyon | 11/30/2012 | $ 19.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 11/30/2012 | $ 1.45 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 11/30/2012 | $ 1288.28 |
| Cavalier Hotel 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Attendance at Republican Party of Virginia meeting | James LeMunyon | 12/03/2012 | $ 279.24 |
| Loves Travel 23845 Rogers Clarke Blvd. Ruther Glen, VA 22546 |
gas station | James LeMunyon | 12/03/2012 | $ 55.87 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 12/06/2012 | $ 1.50 |
| Panera 460 Elden St Herndon, VA 20170 |
Food for Meeting | James LeMunyon | 12/10/2012 | $ 10.07 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
mailing list | James LeMunyon | 12/14/2012 | $ 19.95 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail Fees | James LeMunyon | 12/17/2012 | $ 100.00 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
