Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 8270 Greensboro Drive 500 McLean, VA 22102 |
Bank charges | James LeMunyon | 01/02/2013 | $ 20.00 |
| Commonwealth Prayer 403 North 3rd Street Richmond, VA 23219 |
Prayer breakfast | James LeMunyon | 01/02/2013 | $ 36.87 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 01/02/2013 | $ 3628.27 |
| Dominion Leadership Trust PAC, Inc. 106 Carter St. Falmouth, VA 22405 |
Campaign | James LeMunyon | 01/03/2013 | $ 5000.00 |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
James LeMunyon | 01/03/2013 | $ 563.26 | |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
James LeMunyon | 01/03/2013 | $ 366.21 | |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
James LeMunyon | 01/03/2013 | $ 250.00 | |
| LeMunyon, James 3296 Willow Glen Drive Oak Hill, VA 20171 |
James LeMunyon | 01/03/2013 | $ 1045.22 | |
| VA Dept of Taxation 3600 W Broad Street Richmond, VA 22330 |
Payroll taxes | James LeMunyon | 01/06/2013 | $ 150.00 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | James LeMunyon | 01/09/2013 | $ 27.04 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
