Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 460 Elden St Herndon, VA 20170 |
Food for Meeting | James LeMunyon | 07/01/2012 | $ 4.37 |
| Panera 460 Elden St Herndon, VA 20170 |
Food for Meeting | James LeMunyon | 07/01/2012 | $ 9.00 |
| Party City 14409 Chantilly Crossing Lane Chantilly, VA 20151 |
Event supplies | James LeMunyon | 07/01/2012 | $ 19.69 |
| Party City 14409 Chantilly Crossing Lane Chantilly, VA 20151 |
Event supplies | James LeMunyon | 07/01/2012 | $ 146.98 |
| Party City 14409 Chantilly Crossing Lane Chantilly, VA 20151 |
Event supplies | James LeMunyon | 07/01/2012 | $ 5.25 |
| Party City 14409 Chantilly Crossing Lane Chantilly, VA 20151 |
Event supplies | James LeMunyon | 07/01/2012 | $ 16.72 |
| Piero's Corner 13340 Franklin Farm Road Herndon, VA 20171 |
Food for meeting | James LeMunyon | 07/01/2012 | $ 40.00 |
| Silver Diner 12250 Fair Lakes Pkwy Fairfax, VA 22033 |
Food for meeting | James LeMunyon | 07/01/2012 | $ 39.93 |
| Silver Diner 12250 Fair Lakes Pkwy Fairfax, VA 22033 |
Food for meeting | James LeMunyon | 07/01/2012 | $ 37.94 |
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
Office supplies | James LeMunyon | 07/01/2012 | $ 54.57 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
