Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers.com One Old Country Road Suite 500 Carle Place, NY 11514 |
fundraising event | James LeMunyon | 09/24/2013 | $ 84.78 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Check processing fees | James LeMunyon | 09/24/2013 | $ 4.35 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/25/2013 | $ 43.73 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 09/25/2013 | $ 46.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database hosting fee | James LeMunyon | 09/26/2013 | $ 68.00 |
| American Tap Room 1811 Library Street Reston, VA 20190 |
food and beverages for fundraising event | James LeMunyon | 09/27/2013 | $ 160.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/27/2013 | $ 53.74 |
| 7-11 14533 Lee Rd Chantilly, VA 20151 |
campaign expense - volunteer gas cards | James LeMunyon | 09/30/2013 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/30/2013 | $ 44.52 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | James LeMunyon | 09/30/2013 | $ 500.00 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
