Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 05/06/2013 | $ 100.00 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 05/08/2013 | $ 19.95 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | James LeMunyon | 05/14/2013 | $ 103.70 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 05/14/2013 | $ 690.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/15/2013 | $ 6.99 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/16/2013 | $ 29.04 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing & reproduction | James LeMunyon | 05/20/2013 | $ 1112.37 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/20/2013 | $ 37.90 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing & reproduction | James LeMunyon | 05/20/2013 | $ 76.49 |
| The Tobacco Company 1201 E Cary St Richmond, VA 22319 |
food and beverages for campaign fundraising event | James LeMunyon | 05/21/2013 | $ 295.21 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
