Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scavone Photography 305 E Bellefonte Ave Alexandria, VA 22301 |
digital files | James LeMunyon | 10/30/2017 | $ 477.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
printing services | James LeMunyon | 10/30/2017 | $ 2591.39 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 10/30/2017 | $ 245.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 10/31/2017 | $ 729.81 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 10/31/2017 | $ 20.25 |
| Gibbons, Jim 14504 Lee Road Suite C Chantilly, VA 20151 |
campaign manager | James LeMunyon | 10/31/2017 | $ 1592.40 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 10/31/2017 | $ 1.75 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 10/31/2017 | $ 3.50 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 10/31/2017 | $ 1.75 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
event supplies | James LeMunyon | 10/31/2017 | $ 13.13 |
| 172 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
