Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/06/2017 | $ 675.16 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/06/2017 | $ 717.29 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising and promotion | James LeMunyon | 11/06/2017 | $ 728.49 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 11/06/2017 | $ 15.36 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 11/06/2017 | $ 129.26 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 11/07/2017 | $ 61.25 |
| Lowes 13856 Metrotech Drive Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 11/07/2017 | $ 83.61 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 11/07/2017 | $ 15.87 |
| Walmart Supercenter 4368 Chantilly Shopping Center Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 11/07/2017 | $ 143.89 |
| Aaraf, Adam 14504 Lee Road Suite C Chantilly, VA 20151 |
canvassing services | James LeMunyon | 11/08/2017 | $ 99.00 |
| 172 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
