Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
Office supplies | James LeMunyon | 07/01/2012 | $ 10.21 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Office supplies | James LeMunyon | 07/01/2012 | $ 59.20 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Office supplies | James LeMunyon | 07/01/2012 | $ 11.40 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Office supplies | james | 07/01/2012 | $ 22.18 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Office supplies | James LeMunyon | 07/01/2012 | $ 12.60 |
| The Mason Inn 4352 Mason Pond Drive Fairfax, VA 22030 |
Food for meeting | James LeMunyon | 07/01/2012 | $ 18.75 |
| The Mason Inn 4352 Mason Pond Drive Fairfax, VA 22030 |
Food for meeting | James LeMunyon | 07/01/2012 | $ 8.30 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 07/01/2012 | $ 1.70 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 07/01/2012 | $ 65.50 |
| VictoryStore.com 5200 30th Street, S.W. Davenport, IA 52802 |
Balloons for event | James LeMunyon | 07/01/2012 | $ 282.00 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
