Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main S Fairfax, VA 22030 |
Printing | James LeMunyon | 07/28/2013 | $ 468.59 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | James LeMunyon | 07/28/2013 | $ 46.52 |
| VA Employment Commission PO Box 1358 Richmond, VA 23218 |
Payroll taxes | James LeMunyon | 07/28/2013 | $ 18.79 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 07/30/2013 | $ 889.70 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 07/30/2013 | $ 725.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 07/31/2013 | $ 1.45 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 07/31/2013 | $ 1.45 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 07/31/2013 | $ 111.80 |
| Conradi, Jonathan 43009 Chathill Ter Leesburg, VA 20176 |
Campaign mgr | James LeMunyon | 08/01/2013 | $ 2000.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 08/02/2013 | $ 21.32 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
