Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tulino, Gianna 13887 Lewis Mill Way Chantilly, VA 20151 |
Canvassing | James LeMunyon | 08/21/2013 | $ 230.00 |
USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 08/22/2013 | $ 495.00 |
USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 08/23/2013 | $ 33.00 |
U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 08/25/2013 | $ 476.66 |
Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Web hosting | James LeMunyon | 08/26/2013 | $ 68.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 08/27/2013 | $ 15.00 |
GMU Parking 4400 University Drive Sandy Creek Shuttle Building Fairfax, VA 22030 |
Parking | James LeMunyon | 08/27/2013 | $ 6.00 |
The Mason Inn 4352 Mason Pond Drive Fairfax, VA 22030 |
campaign activists meeting | James LeMunyon | 08/27/2013 | $ 41.00 |
PIRYXX 401 West 15th Street Austin, TX 78701 |
Credit card processing fees | James LeMunyon | 08/31/2013 | $ 331.24 |
89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 07/01/2013 - 08/31/2013