Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulton, John 13516 Graybill Ct Clifton, VA 20124 |
Canvassing | James LeMunyon | 11/29/2013 | $ 205.00 |
| Meersman, Marti 9036 Lorton Station Blvd 127 Lorton, VA 22079 |
Payroll | James LeMunyon | 11/29/2013 | $ 280.77 |
| Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
Consulting | James LeMunyon | 12/02/2013 | $ 1000.00 |
| ccAdvertising 14001C Saint Germain Drive P.O. Box 353 Centreville, VA 20121 |
Advertising | James LeMunyon | 12/02/2013 | $ 100.00 |
| Doi Nay Newspaper 2011 Magarity Court Falls Church, VA 22043 |
Advertising | James LeMunyon | 12/02/2013 | $ 400.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | James LeMunyon | 12/02/2013 | $ 1185.95 |
| Knockouts Advertising 7380 Spout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Website | James LeMunyon | 12/02/2013 | $ 125.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | James LeMunyon | 12/02/2013 | $ 2329.88 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 12/09/2013 | $ 19.95 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 12/09/2013 | $ 51.38 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
