Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conradi, Jonathan 13085 Morris Rd Apt. 1101 Alpharetta, GA 30004 |
payroll | James LeMunyon | 10/01/2013 | $ 2000.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/01/2013 | $ 40.00 |
| Meersman, Marti 9036 Lorton Station Blvd 127 Lorton, VA 22079 |
Payroll | James LeMunyon | 10/01/2013 | $ 1100.00 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
campaign mail | James LeMunyon | 10/01/2013 | $ 8150.00 |
| Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
Consulting | James LeMunyon | 10/02/2013 | $ 500.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | James LeMunyon | 10/02/2013 | $ 4132.77 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/02/2013 | $ 37.00 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
campaign mail | James LeMunyon | 10/02/2013 | $ 4000.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | James LeMunyon | 10/02/2013 | $ 279.23 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/03/2013 | $ 31.04 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
