Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting service | James LeMunyon | 10/10/2017 | $ 239.00 |
United Bank 14048 Parkeast Circle 100 Chantilly, VA 20151 |
bank service fee | James LeMunyon | 10/10/2017 | $ 3.00 |
USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 10/10/2017 | $ 2.45 |
USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 10/10/2017 | $ 660.00 |
Baldinos Lock and Key 14506 Lee Rd Chantilly, VA 20151 |
campaign office expense-keys | James LeMunyon | 10/11/2017 | $ 70.19 |
Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 10/11/2017 | $ 1.75 |
Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 10/11/2017 | $ 1.75 |
Alaoui, Hicham 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/12/2017 | $ 66.00 |
Meeks, Megan 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/12/2017 | $ 38.50 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 10/13/2017 | $ 2.76 |
129 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2017 - 10/26/2017