Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Amanda 14509 Flagg Staff Ct Centreville, VA 20121 |
Canvassing | James LeMunyon | 11/27/2013 | $ 492.50 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll & vendor check processing fees | James LeMunyon | 11/28/2013 | $ 34.80 |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
Credit card processing fees | James LeMunyon | 11/28/2013 | $ 315.04 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/24/2013 - 11/28/2013
