Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 10/31/2017 | $ 297.49 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/01/2017 | $ 6.79 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/01/2017 | $ 331.43 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 11/01/2017 | $ 38.99 |
| Owens, Kaitlin 14504 Lee Road Suite C Chantilly, VA 20151 |
meals for volunteers - reimbursement | James LeMunyon | 11/01/2017 | $ 155.54 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
email service | James LeMunyon | 11/01/2017 | $ 200.00 |
| The Korea Times DC 3731 Wilshire Blvd. 10th Floor Los Angeles, CA 90010 |
advertising and promotion | James LeMunyon | 11/01/2017 | $ 1000.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 11/01/2017 | $ 49.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 11/02/2017 | $ 1.40 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 11/02/2017 | $ 490.00 |
| 172 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
