Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/09/2013 | $ 44.16 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Check processing fee | James LeMunyon | 10/09/2013 | $ 4.35 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 10/09/2013 | $ 99.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 10/09/2013 | $ 396.00 |
| Kidwell, Bryce 4685 Red Admiral Way Fairfax, VA 22033 |
Canvassing | James LeMunyon | 10/10/2013 | $ 60.00 |
| Talman, Kristen 13533 Union Village Circle Clifton, VA 20124 |
Canvassing | James LeMunyon | 10/10/2013 | $ 130.00 |
| White, Amanda 14509 Flagg Staff Ct Centreville, VA 20121 |
Canvassing | James LeMunyon | 10/10/2013 | $ 395.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/11/2013 | $ 38.60 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
campaign mail | James LeMunyon | 10/12/2013 | $ 7777.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Cell phone | James LeMunyon | 10/15/2013 | $ 50.50 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
