Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 08/19/2013 | $ 4.00 |
| Adegoroye, Oluseun 5401 Willow Forest Ct Clifton, VA 20124 |
Canvassing | James LeMunyon | 08/21/2013 | $ 130.00 |
| Dutton, Ricardo A 65 Gordon Blvd 312 Woodbridge, VA 22142 |
Canvassing | James LeMunyon | 08/21/2013 | $ 432.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 08/21/2013 | $ 26.07 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Vendor processing fee | James LeMunyon | 08/21/2013 | $ 10.15 |
| Kidwell, Bryce 4685 Red Admiral Way Fairfax, VA 22033 |
Canvassing | James LeMunyon | 08/21/2013 | $ 325.00 |
| King, Norine 6815 Hartwood Ln Centreville, VA 20121 |
Canvassing | James LeMunyon | 08/21/2013 | $ 380.00 |
| Maurer, Maxwell 3103 Franklins Way Oak Hill, VA 20171 |
Canvassing | James LeMunyon | 08/21/2013 | $ 335.00 |
| Pratt, Valerie 2513 Iron Forge Rd Herndon, VA 20171 |
Canvassing | James LeMunyon | 08/21/2013 | $ 355.00 |
| Talman, Kristen 13533 Union Village Circle Clifton, VA 20124 |
Canvassing | James LeMunyon | 08/21/2013 | $ 135.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
