Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chronotek P.O. Box 1016 Waxhaw, NC 28173 |
online timekeeping service | James LeMunyon | 11/03/2017 | $ 454.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/03/2017 | $ 19.11 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/03/2017 | $ 731.13 |
| Paisanos 4078 Airline Pkwy Chantilly, VA 20151 |
food for campaign volunteers | James LeMunyon | 11/03/2017 | $ 31.35 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 11/03/2017 | $ 2.80 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 11/03/2017 | $ 499.80 |
| Dominos 43073 Peacock Market Plaza South Riding, VA 20152 |
food for campaign volunteers | James LeMunyon | 11/06/2017 | $ 49.02 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/06/2017 | $ 24.59 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/06/2017 | $ 33.37 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/06/2017 | $ 76.21 |
| 172 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
