Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waldbaum, Kaitlyn 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/06/2017 | $ 165.00 |
| White, Arianna 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/06/2017 | $ 66.00 |
| Wooten, Brenton 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/06/2017 | $ 1035.00 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
telephone marketing service | James LeMunyon | 10/09/2017 | $ 181.20 |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
consulting services | James LeMunyon | 10/09/2017 | $ 2524.69 |
| Roberts Oxygen Co 2929 Eskridge Rd A Fairfax, VA 22031 |
helium for balloons-event expense | James LeMunyon | 10/09/2017 | $ 973.49 |
| Dominos 43073 Peacock Market Plaza South Riding, VA 20152 |
food for campaign volunteers | James LeMunyon | 10/10/2017 | $ 68.48 |
| Escarda, Shaun 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/10/2017 | $ 368.50 |
| FedEx Office 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
postage | James LeMunyon | 10/10/2017 | $ 32.00 |
| Lopez, Melanie 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/10/2017 | $ 346.50 |
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Report period: 10/01/2017 - 10/26/2017
