Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyer, Peter 7301 Arthur Drive Falls Church, VA 22046 |
Canvassing | James LeMunyon | 11/27/2013 | $ 367.50 |
| Conradi, Jonathan 13085 Morris Rd Apt. 1101 Alpharetta, GA 30004 |
Mileage reimbursement | James LeMunyon | 11/27/2013 | $ 27.23 |
| Dickerson, Sarah 15166 Wetherburn Drive Centreville, VA 20120 |
Canvassing | James LeMunyon | 11/27/2013 | $ 325.00 |
| Fary, Brittany Ask Jim Centreville, VA 99999 |
Canvassing | James LeMunyon | 11/27/2013 | $ 350.00 |
| Fulton, John 13516 Graybill Ct Clifton, VA 20124 |
Canvassing | James LeMunyon | 11/27/2013 | $ 300.00 |
| Kersey, Thomas 7318 Craftpwm Rd Fairfax Station, VA 22039 |
Canvassing | James LeMunyon | 11/27/2013 | $ 472.50 |
| Kidwell, Bryce 4685 Red Admiral Way Fairfax, VA 22033 |
Canvassing | James LeMunyon | 11/27/2013 | $ 430.00 |
| Mann, James 2004 Wards Ferry Rd 26 Lynchburg, VA 24502 |
Canvassing | James LeMunyon | 11/27/2013 | $ 462.50 |
| Sax, Emma 5267 Glen Meadow Rd Centreville, VA 20120 |
Canvassing | James LeMunyon | 11/27/2013 | $ 252.50 |
| Talman, Kristen 13533 Union Village Circle Clifton, VA 20124 |
Canvassing | James LeMunyon | 11/27/2013 | $ 285.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
