Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Vendor processing fee | James LeMunyon | 07/18/2013 | $ 2.90 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 07/18/2013 | $ 727.19 |
| Target 14391 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 07/18/2013 | $ 9.23 |
| Executive Press, Inc. 10412 Main S Fairfax, VA 22030 |
Printing | James LeMunyon | 07/19/2013 | $ 3483.63 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 07/19/2013 | $ 100.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | James LeMunyon | 07/19/2013 | $ 2604.40 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 07/23/2013 | $ 50.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 07/23/2013 | $ 330.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database hosting | James LeMunyon | 07/26/2013 | $ 68.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 07/26/2013 | $ 28.68 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
