Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 09/09/2013 | $ 99.00 |
Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies - mailing labels | James LeMunyon | 09/09/2013 | $ 48.24 |
Pratt, Valerie 2513 Iron Forge Rd Herndon, VA 20171 |
Canvassing | James LeMunyon | 09/09/2013 | $ 110.00 |
Talman, Kristen 13533 Union Village Circle Clifton, VA 20124 |
Canvassing | James LeMunyon | 09/09/2013 | $ 300.00 |
White, Amanda 14509 Flagg Staff Ct Centreville, VA 20121 |
Canvassing | James LeMunyon | 09/09/2013 | $ 430.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/10/2013 | $ 30.00 |
USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 09/11/2013 | $ 264.00 |
AT&T PO Box 536216 Atlanta, GA 30353 |
campaign phone | James LeMunyon | 09/13/2013 | $ 50.50 |
Chantilly High School Athletic Booster Club 4201 Stringfellow Road Chantilly, VA 20151 |
advertising | James LeMunyon | 09/13/2013 | $ 1600.00 |
Franklin Farm Foundation 12700 Franklin Farm Road Oak Hill, VA 20171 |
advertising | James LeMunyon | 09/13/2013 | $ 313.00 |
62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2013 - 09/30/2013