Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting fee | James LeMunyon | 12/09/2013 | $ 124.00 |
| AT&T Services, Inc. One AT&T Way Bedminster, NJ 07921 |
campaign cell phone | James LeMunyon | 12/13/2013 | $ 50.50 |
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 12/13/2013 | $ 541.46 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Advertising | James LeMunyon | 12/18/2013 | $ 642.98 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Database Hosting Fee | James LeMunyon | 12/26/2013 | $ 68.00 |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
Credit card processing fees | James LeMunyon | 12/31/2013 | $ 5.63 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
