Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 460 Elden St Herndon, VA 20170 |
Food for Meeting | James LeMunyon | 08/27/2012 | $ 11.33 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 08/29/2012 | $ 5.20 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 08/30/2012 | $ 1.45 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 08/30/2012 | $ 1288.29 |
| Chantilly Athletic Booster 13503 Heathrow Lane Chantilly, VA 20120 |
Advertising | James LeMunyon | 09/05/2012 | $ 350.00 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll Taxes | James LeMunyon | 09/14/2012 | $ 655.69 |
| Executive Press, Inc. 10412 Main S Fairfax, VA 22030 |
Printing & Reproduction | James LeMunyon | 09/16/2012 | $ 189.00 |
| Oakton High School 2900 Sutton Road Vienna, VA 22181 |
Advertising | James LeMunyon | 09/16/2012 | $ 400.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail Fees | James LeMunyon | 09/16/2012 | $ 100.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database Hosting Fee | James LeMunyon | 09/25/2012 | $ 68.00 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
