Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Check processing fee | James LeMunyon | 09/13/2013 | $ 1.45 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | James LeMunyon | 09/13/2013 | $ 1832.56 |
| 7-11 14533 Lee Rd Chantilly, VA 20151 |
campaign expense - volunteer gas cards | James LeMunyon | 09/16/2013 | $ 50.00 |
| Conradi, Jonathan 43009 Chathill Ter Leesburg, VA 20176 |
Campaign manager | James LeMunyon | 09/16/2013 | $ 2000.00 |
| Doi Nay Newspaper 2011 Magarity Court Falls Church, VA 22043 |
advertising | James LeMunyon | 09/16/2013 | $ 400.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
check processing fee | James LeMunyon | 09/17/2013 | $ 1.45 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies - mailing labels | James LeMunyon | 09/17/2013 | $ 20.74 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/18/2013 | $ 35.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
e-mail processing fee | James LeMunyon | 09/18/2013 | $ 100.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 09/19/2013 | $ 330.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
