Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 08/12/2013 | $ 30.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payment processing fee | James LeMunyon | 08/12/2013 | $ 8.70 |
| Kidwell, Bryce 4685 Red Admiral Way Fairfax, VA 22033 |
Canvassing | James LeMunyon | 08/12/2013 | $ 190.00 |
| Target 14391 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 08/12/2013 | $ 30.78 |
| Tulino, Gianna 13887 Lewis Mill Way Chantilly, VA 20151 |
Canvassing | James LeMunyon | 08/12/2013 | $ 285.00 |
| Adegoroye, Oluseun 5401 Willow Forest Ct Clifton, VA 20124 |
Canvassing | James LeMunyon | 08/13/2013 | $ 387.50 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
campaign cell phone | James LeMunyon | 08/13/2013 | $ 50.50 |
| Conradi, Jonathan 13085 Morris Rd Apt. 1101 Alpharetta, GA 30004 |
Reimbursed expenses | James LeMunyon | 08/13/2013 | $ 132.83 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 08/13/2013 | $ 28.91 |
| King, Norine 6815 Hartwood Ln Centreville, VA 20121 |
Canvassing | James LeMunyon | 08/13/2013 | $ 120.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
