Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee Road Deli 14506 Lee Rd Suite D Chantilly, VA 20151 |
food for campaign workers | James LeMunyon | 11/09/2017 | $ 108.00 |
| Lee Road Deli 14506 Lee Rd Suite D Chantilly, VA 20151 |
food for campaign workers | James LeMunyon | 11/09/2017 | $ 39.77 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting service | James LeMunyon | 11/09/2017 | $ 239.00 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
campaign manager | James LeMunyon | 11/14/2017 | $ 1592.40 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 11/14/2017 | $ 1.75 |
| Victory Phones 2900 Wilson Avenue SW Grandville, MI 49418 |
advertising | James LeMunyon | 11/14/2017 | $ 328.47 |
| Chronotek P.O. Box 1016 Waxhaw, NC 28173 |
online timekeeping service | James LeMunyon | 11/15/2017 | $ 174.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/15/2017 | $ 654.12 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/15/2017 | $ 96.31 |
| NVT Staffing 7115 Leesburg Pike #314 Falls Church, VA 22043 |
canvassing services | James LeMunyon | 11/15/2017 | $ 643.50 |
| 172 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
