Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Doi Nay Newspaper 2011 Magarity Court Falls Church, VA 22043 |
Advertising | James LeMunyon | 11/01/2013 | $ 400.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 11/01/2013 | $ 32.58 |
Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | james | 11/01/2013 | $ 24.55 |
Meersman, Marti 9036 Lorton Station Blvd 127 Lorton, VA 22079 |
Payroll | James LeMunyon | 11/01/2013 | $ 1088.48 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 11/04/2013 | $ 31.78 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 11/05/2013 | $ 55.98 |
Backyard Grill 13999 Metrotech Dr Chantilly, VA 20151 |
Election Night victory party | James LeMunyon | 11/06/2013 | $ 186.89 |
Boyer, Peter 7301 Arthur Drive Falls Church, VA 22046 |
Canvassing | James LeMunyon | 11/06/2013 | $ 220.00 |
Dickerson, Sarah 15166 Wetherburn Drive Centreville, VA 20120 |
Canvassing | James LeMunyon | 11/06/2013 | $ 210.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 11/06/2013 | $ 33.31 |
63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/24/2013 - 11/28/2013