Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 17th and Eye Streets, N.W. Washington, DC 20006 |
Parking | James LeMunyon | 06/11/2013 | $ 4.00 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
Election data | James LeMunyon | 06/11/2013 | $ 159.00 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
overnight delivery | James LeMunyon | 06/14/2013 | $ 26.83 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 06/14/2013 | $ 139.04 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 06/17/2013 | $ 11.34 |
| Stephen Helsper Consulting, LLC 3529 North Utah Street Arlington, VA 22207 |
database consulting services | James LeMunyon | 06/17/2013 | $ 125.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 06/18/2013 | $ 1.45 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 06/19/2013 | $ 100.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 06/20/2013 | $ 30.53 |
| Treasurer of Virginia P O Box 406 Richmond, VA 23218 |
Postage | James LeMunyon | 06/24/2013 | $ 8042.62 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
