Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
James LeMunyon | 04/04/2013 | $ 3920.01 | |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payment processing fee | James LeMunyon | 04/05/2013 | $ 1.45 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 04/08/2013 | $ 19.95 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 04/08/2013 | $ 6.99 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 04/08/2013 | $ 100.00 |
| Corner Bakery 2001 International Dr # 1790m McLean, VA 22102 |
food and beverages for fundraising event | James LeMunyon | 04/10/2013 | $ 166.75 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 04/10/2013 | $ 1032.28 |
| VFRW 1750 Rockcrest Rd Richmond, VA 23235 |
Convention sponsorship | James LeMunyon | 04/16/2013 | $ 250.00 |
| Fan Frame & Fine Art 214 N. Robinson Street Richmond, VA 23220 |
Framing | James LeMunyon | 04/17/2013 | $ 68.25 |
| FCRC 4246 Chain Bridge Rd Fairfax, VA 22030 |
Event - booth | James LeMunyon | 04/17/2013 | $ 100.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
