Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Check processing fee | James LeMunyon | 10/04/2013 | $ 1.45 |
| 7-11 14533 Lee Rd Chantilly, VA 20151 |
campaign expense - volunteer gas cards | James LeMunyon | 10/07/2013 | $ 30.00 |
| 7-11 14533 Lee Rd Chantilly, VA 20151 |
campaign expense - volunteer gas cards | James LeMunyon | 10/07/2013 | $ 50.00 |
| Conradi, Jonathan 13085 Morris Rd Apt. 1101 Alpharetta, GA 30004 |
Mileage reimbursement | James LeMunyon | 10/07/2013 | $ 116.22 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/07/2013 | $ 25.80 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/07/2013 | $ 38.30 |
| Fulton, John 13516 Graybill Ct Clifton, VA 20124 |
Canvassing | James LeMunyon | 10/07/2013 | $ 590.00 |
| Kersey, Thomas 7318 Craftpwm Rd Fairfax Station, VA 22039 |
Canvassing | James LeMunyon | 10/07/2013 | $ 976.50 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies - labels | James LeMunyon | 10/08/2013 | $ 46.65 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 10/09/2013 | $ 19.95 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
