Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 14409 Chantilly Crossing Lane Chantilly, VA 20151 |
Event expense | James LeMunyon | 07/03/2012 | $ 325.35 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 07/03/2012 | $ 270.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database hosting fee | James LeMunyon | 07/04/2012 | $ 68.00 |
| VA Dept of Taxation 3600 W Broad Street Richmond, VA 22330 |
Payroll taxes | James LeMunyon | 07/04/2012 | $ 115.00 |
| Treasurer of Virginia P O Box 406 Richmond, VA 23218 |
Postage | James LeMunyon | 07/05/2012 | $ 4452.18 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 07/06/2012 | $ 1.45 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 07/06/2012 | $ 1288.29 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail Fees | James LeMunyon | 07/06/2012 | $ 100.00 |
| Ramadan, David 23465 Rock Haven Way 105a Dulles, VA 20166 |
Event - Booth | James LeMunyon | 07/07/2012 | $ 500.00 |
| Landmark Computer 101 South Whiting Street Alexandria, VA 22304 |
Hard disk recovery | James LeMunyon | 07/09/2012 | $ 150.00 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
