Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Internet advertising | James M LeMunyon | 01/02/2018 | $ 142.29 |
| Cena, Ramon 8205 Crossbrook Court #101 Lorton, VA 22709 |
canvassing services | James LeMunyon | 01/06/2018 | $ 140.00 |
| Moberly, Catherine F 3305 oak run ct falls church, VA 22042 |
Reimburse for Intuit charge to e-file Forms 1099MISC | James M LeMunyon | 01/06/2018 | $ 101.50 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database service provider | James M LeMunyon | 01/09/2018 | $ 239.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Internet advertising | James M LeMunyon | 01/31/2018 | $ 217.06 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting services | James M LeMunyon | 02/09/2018 | $ 239.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
post office box | James M LeMunyon | 02/16/2018 | $ 56.00 |
| L'Auberge Chez Francois 332 Springvale Road Great Falls, VA 22066 |
volunteer appreciation dinner | James M LeMunyon | 02/26/2018 | $ 738.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Internet advertising | James M LeMunyon | 03/01/2018 | $ 272.32 |
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
Website hosting services | James M LeMunyon | 03/27/2018 | $ 48.96 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
