Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 11/07/2013 | $ 35.67 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 11/08/2013 | $ 19.95 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 11/12/2013 | $ 124.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Cell phone | James LeMunyon | 11/13/2013 | $ 50.50 |
| Federal Parking Ask Jim Centreville, VA 99999 |
Parking | James LeMunyon | 11/13/2013 | $ 6.00 |
| BOB OS 4335 Chantilly Shopping Center Chantilly, VA 20151 |
food and beverages - campaign meeting | James LeMunyon | 11/15/2013 | $ 46.00 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 11/15/2013 | $ 309.69 |
| Conradi, Jonathan 13085 Morris Rd Apt. 1101 Alpharetta, GA 30004 |
Campaign Manager | James LeMunyon | 11/19/2013 | $ 3700.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database hosting fee | James LeMunyon | 11/25/2013 | $ 68.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | James LeMunyon | 11/25/2013 | $ 25.27 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
