Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing and postage | James LeMunyon | 10/30/2017 | $ 6550.00 |
| Dominos 43073 Peacock Market Plaza South Riding, VA 20152 |
food for campaign volunteers | James LeMunyon | 10/30/2017 | $ 84.54 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing and mailing | James LeMunyon | 10/30/2017 | $ 5122.98 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 10/30/2017 | $ 14.88 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 10/30/2017 | $ 735.49 |
| FedEx Office 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
postage | James LeMunyon | 10/30/2017 | $ 6.67 |
| Key and Associates 12176 Chancery Station Circle Reston, VA 20190 |
consulting services | James LeMunyon | 10/30/2017 | $ 2000.00 |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
reimbursement for event expenses | James LeMunyon | 10/30/2017 | $ 2976.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
t-shirts | James LeMunyon | 10/30/2017 | $ 391.86 |
| Meeting Street Research, LLC 413 Pitt Street Mount Pleasant, SC 29464 |
survey/polling services | James LeMunyon | 10/30/2017 | $ 6500.00 |
| 172 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
