Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers.com Ask Jim Richmond, VA 99999 |
fundraising event | James LeMunyon | 01/09/2013 | $ 60.35 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 01/09/2013 | $ 1.45 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 01/10/2013 | $ 100.00 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 01/11/2013 | $ 19.95 |
| 2941 Restaurant 2941 Fairview Park Dr Falls Church, VA 22042 |
Meal | James LeMunyon | 01/14/2013 | $ 350.00 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll Taxes | James LeMunyon | 01/15/2013 | $ 327.85 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database hosting fee | James LeMunyon | 01/28/2013 | $ 68.00 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 01/28/2013 | $ 61.80 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 02/11/2013 | $ 19.95 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 02/13/2013 | $ 96.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
