Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 07/01/2013 | $ 543.06 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 07/02/2013 | $ 29.99 |
| Target 14391 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 07/03/2013 | $ 75.23 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 07/03/2013 | $ 230.00 |
| Dominion Leadership Trust PAC, Inc. 106 Carter St. Falmouth, VA 22405 |
Speaker's Fund | James LeMunyon | 07/05/2013 | $ 5000.00 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 07/08/2013 | $ 19.95 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 07/08/2013 | $ 39.48 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
campaign cell phone | James LeMunyon | 07/11/2013 | $ 50.50 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 07/12/2013 | $ 257.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 07/12/2013 | $ 92.46 |
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Report period: 07/01/2013 - 08/31/2013
