Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | James LeMunyon | 09/05/2013 | $ 445.20 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/06/2013 | $ 6.21 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Check processing fees | James LeMunyon | 09/06/2013 | $ 11.60 |
| Adegoroye, Oluseun 5401 Willow Forest Ct Clifton, VA 20124 |
Canvassing | James LeMunyon | 09/09/2013 | $ 335.00 |
| Conradi, Jonathan 13085 Morris Rd Apt. 1101 Alpharetta, GA 30004 |
Mileage reimbursement | James LeMunyon | 09/09/2013 | $ 92.10 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 09/09/2013 | $ 19.95 |
| Dominos 43073 Peacock Market Plaza South Riding, VA 20152 |
food for campaign volunteers | James LeMunyon | 09/09/2013 | $ 21.19 |
| Dutton, Ricardo A 65 Gordon Blvd 312 Woodbridge, VA 22142 |
Canvassing | James LeMunyon | 09/09/2013 | $ 184.00 |
| Kidwell, Bryce 4685 Red Admiral Way Fairfax, VA 22033 |
Canvassing | James LeMunyon | 09/09/2013 | $ 190.00 |
| King, Norine 6815 Hartwood Ln Centreville, VA 20121 |
Canvassing | James LeMunyon | 09/09/2013 | $ 50.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
