Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great Harvest Bread Company 785 Station Street Herndon, VA 20170 |
food for campaign volunteers | James LeMunyon | 05/22/2013 | $ 22.04 |
| The Tobacco Company 1201 E Cary St Richmond, VA 22319 |
beverages for campaign fundraising event | James LeMunyon | 05/22/2013 | $ 14.51 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/23/2013 | $ 25.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Web hosting | James LeMunyon | 05/28/2013 | $ 68.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/28/2013 | $ 6.99 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/28/2013 | $ 26.34 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
On-Line Advertising | James LeMunyon | 05/29/2013 | $ 6.99 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
On-Line Advertising | James LeMunyon | 05/29/2013 | $ 34.86 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 05/29/2013 | $ 1.45 |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
Credit card processing fee | James LeMunyon | 05/29/2013 | $ 240.62 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
