Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main S Fairfax, VA 22030 |
Printing & reproduction | James LeMunyon | 08/09/2012 | $ 887.50 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail Fees | James LeMunyon | 08/09/2012 | $ 100.00 |
| Freedom Eagles Athletic Booster Club 25450 Riding Center Drive South Riding, VA 20152 |
Advertising | James LeMunyon | 08/10/2012 | $ 300.00 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll Taxes | James LeMunyon | 08/13/2012 | $ 327.84 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | James LeMunyon | 08/15/2012 | $ 17.84 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | James LeMunyon | 08/15/2012 | $ 5.24 |
| Starbucks 1040 Elden St Herndon, VA 20170 |
Food for meeting | James LeMunyon | 08/16/2012 | $ 4.10 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail Fees | James LeMunyon | 08/20/2012 | $ 100.00 |
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
Office supplies | James LeMunyon | 08/22/2012 | $ 12.58 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 08/22/2012 | $ 5.50 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
