Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/15/2013 | $ 39.97 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/15/2013 | $ 55.57 |
| Target 14391 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies - volunteer water and snacks | James LeMunyon | 10/15/2013 | $ 26.22 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 10/15/2013 | $ 225.24 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 10/15/2013 | $ 4.60 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 10/15/2013 | $ 50.48 |
| Famous Daves 14452 Chantilly Crossing Ln Chantilly, VA 20151 |
campaign meeting - food and beverage | James LeMunyon | 10/16/2013 | $ 32.40 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | James LeMunyon | 10/16/2013 | $ 24.55 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/17/2013 | $ 39.64 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Check processing fee | James LeMunyon | 10/17/2013 | $ 1.45 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
