Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
telephone marketing service | James LeMunyon | 10/18/2017 | $ 772.95 |
| Giant Food Store 13330 Franklin Farm Road Herndon, VA 20171 |
campaign office supplies | James LeMunyon | 10/19/2017 | $ 12.70 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 10/19/2017 | $ 54.25 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 10/19/2017 | $ 3.50 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 10/19/2017 | $ 3.50 |
| Aaraf, Adam 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/20/2017 | $ 121.00 |
| Abdullah, Muhammed 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/20/2017 | $ 16.50 |
| Alaoui, Hicham 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/20/2017 | $ 77.00 |
| Blomberg, Albert 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/20/2017 | $ 60.50 |
| Burton, Frank 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 10/20/2017 | $ 22.00 |
| 129 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
