Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maurer, Maxwell 3103 Franklins Way Oak Hill, VA 20171 |
Canvassing | James LeMunyon | 08/13/2013 | $ 320.00 |
| Pratt, Valerie 2513 Iron Forge Rd Herndon, VA 20171 |
Canvassing | James LeMunyon | 08/13/2013 | $ 280.00 |
| Talman, Kristen 13533 Union Village Circle Clifton, VA 20124 |
Canvassing | James LeMunyon | 08/13/2013 | $ 387.00 |
| Freedom Eagles Athletic Booster Club 25450 Riding Center Drive South Riding, VA 20152 |
Advertising | James LeMunyon | 08/14/2013 | $ 300.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 08/14/2013 | $ 1.45 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 08/15/2013 | $ 29.93 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 08/15/2013 | $ 1.45 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fee | James LeMunyon | 08/15/2013 | $ 100.00 |
| Conradi, Jonathan 43009 Chathill Ter Leesburg, VA 20176 |
Campaign Mgr | James LeMunyon | 08/16/2013 | $ 2000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | James LeMunyon | 08/16/2013 | $ 200.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
