Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
federal payroll taxes | James LeMunyon | 11/15/2017 | $ 1646.40 |
| Surveymonkey.com 3050 S. Delaware St. San Mateo, CA 94403 |
survey service | James LeMunyon | 11/22/2017 | $ 29.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd. Suite 202 Arlington, VA 22201 |
telephone marketing | James LeMunyon | 11/26/2017 | $ 925.20 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
telephone marketing | James LeMunyon | 11/26/2017 | $ 223.55 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing and mailing | James LeMunyon | 11/26/2017 | $ 10324.15 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
printing | James LeMunyon | 11/26/2017 | $ 1007.73 |
| The Korean Daily News 690 Wilshire Place Los Angeles, CA 90005 |
advertising and promotion | James LeMunyon | 11/26/2017 | $ 350.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 11/28/2017 | $ 1.75 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 11/28/2017 | $ 64.75 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 11/28/2017 | $ 8.75 |
| 172 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
