Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 13035 A Worldgate Drive Herndon, VA 20170 |
Food for meeting | James LeMunyon | 07/09/2012 | $ 4.99 |
| Microcenter 3089 Nutley Street Fairfax, VA 22301 |
Computer | James LeMunyon | 07/10/2012 | $ 503.99 |
| Microcenter 3089 Nutley Street Fairfax, VA 22301 |
Computer software | James LeMunyon | 07/11/2012 | $ 157.49 |
| Chase PO Box 15153 Wilmington, DE 19886 |
Interest | James LeMunyon | 07/13/2012 | $ 41.38 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 07/13/2012 | $ 480.00 |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
Reimbursement for stay at Homestead for House Republican meeting | James LeMunyon | 07/19/2012 | $ 562.02 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | James LeMunyon | 07/24/2012 | $ 4.62 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 07/31/2012 | $ 1.45 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 07/31/2012 | $ 1288.28 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 08/08/2012 | $ 1.90 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
