Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/28/2013 | $ 59.10 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | James LeMunyon | 10/28/2013 | $ 500.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | James LeMunyon | 10/28/2013 | $ 19.06 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | James LeMunyon | 10/28/2013 | $ 17.02 |
| ccAdvertising 14001C Saint Germain Drive P.O. Box 353 Centreville, VA 20121 |
GOTV political campaign calls | James LeMunyon | 10/29/2013 | $ 100.00 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
campaign mail | James LeMunyon | 10/29/2013 | $ 9895.00 |
| Conradi, Jonathan 43009 Chathill Ter Leesburg, VA 20176 |
Campaign manager | James LeMunyon | 10/31/2013 | $ 2000.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 10/31/2013 | $ 100.00 |
| Doi Nay Newspaper 2011 Magarity Court Falls Church, VA 22043 |
Advertising | James LeMunyon | 11/01/2013 | $ 400.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 11/01/2013 | $ 32.58 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
