Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 05/30/2013 | $ 1.45 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 05/30/2013 | $ 660.33 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 06/03/2013 | $ 28.80 |
| Sheetz Ask Jim Ask Jim, VA 99999 |
petrol - House Leadership Retreat | James LeMunyon | 06/03/2013 | $ 59.47 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | James LeMunyon | 06/04/2013 | $ 83.99 |
| Metro Parking 600 Fifth Street NW Washington, DC 20001 |
Parking | James LeMunyon | 06/05/2013 | $ 4.75 |
| Royal Mart Ask Jim Ask Jim, VA 99999 |
petrol - House Leadership Retreat | James LeMunyon | 06/05/2013 | $ 29.00 |
| The Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
hotel stay for annual House of Delegates Leadership Retreat | James LeMunyon | 06/05/2013 | $ 315.75 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 06/10/2013 | $ 19.95 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 06/10/2013 | $ 25.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
