Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Check processing fees | James LeMunyon | 09/01/2013 | $ 2.90 |
| Oakton High School 2900 Sutton Road Vienna, VA 22181 |
Advertising | James LeMunyon | 09/01/2013 | $ 350.00 |
| Westfield Athletic Boosters 15271 Surrey House Way Centreville, VA 20120 |
Advertising | James LeMunyon | 09/01/2013 | $ 250.00 |
| Conradi, Jonathan 43009 Chathill Ter Leesburg, VA 20176 |
Campaign Manager | James LeMunyon | 09/03/2013 | $ 2000.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/03/2013 | $ 26.01 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | James LeMunyon | 09/03/2013 | $ 350.00 |
| Home Depot 25000 Riding Plaza Chantilly, VA 20152 |
campaign supplies - boards for campaign signs | James LeMunyon | 09/03/2013 | $ 5.49 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Check processing fees | James LeMunyon | 09/03/2013 | $ 1.45 |
| Meersman, Marti 9036 Lorton Station Blvd 127 Lorton, VA 22079 |
Payroll | James LeMunyon | 09/03/2013 | $ 924.51 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
SBE voter lists | James LeMunyon | 09/04/2013 | $ 66.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
