Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/20/2013 | $ 46.86 |
| Kidwell, Bryce 4685 Red Admiral Way Fairfax, VA 22033 |
Canvassing | James LeMunyon | 09/20/2013 | $ 117.50 |
| Talman, Kristen 13533 Union Village Circle Clifton, VA 20124 |
Canvassing | James LeMunyon | 09/20/2013 | $ 115.00 |
| White, Amanda 14509 Flagg Staff Ct Centreville, VA 20121 |
Canvassing | James LeMunyon | 09/20/2013 | $ 314.00 |
| 7-11 14533 Lee Rd Chantilly, VA 20151 |
campaign expense - volunteer gas cards | James LeMunyon | 09/23/2013 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/23/2013 | $ 28.52 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/23/2013 | $ 36.40 |
| Giant Food Store 5740 Union Mill Rd Clifton, VA 20124 |
food and beverages for fundraising event | James LeMunyon | 09/23/2013 | $ 77.27 |
| Target 14391 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies - volunteer water and snacks | James LeMunyon | 09/23/2013 | $ 21.91 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 09/23/2013 | $ 482.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
