Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Einstein Brothers 1825 Fountain Dr Reston, VA 20190 |
food and beverages for fundraising event | James LeMunyon | 01/08/2014 | $ 106.18 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting | James LeMunyon | 01/09/2014 | $ 124.00 |
| The Tobacco Company 1201 E Cary St Richmond, VA 22319 |
food and beverages for fundraising event | James LeMunyon | 01/16/2014 | $ 270.66 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
James LeMunyon | 01/23/2014 | $ 1788.12 | |
| Executive Press 10412 Main St Fairfax, VA 22030 |
James LeMunyon | 01/23/2014 | $ 479.08 | |
| VA Dept of Taxation 3600 W Broad Street Richmond, VA 22330 |
payroll taxes | James LeMunyon | 01/23/2014 | $ 104.00 |
| Virginia Employment Commission P O Box 1358 Richmond, VA 23218 |
Payroll taxes | James LeMunyon | 01/23/2014 | $ 4.76 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Direct deposit fee | James LeMunyon | 01/24/2014 | $ 1.45 |
| Virginia Employment Commission P O Box 1358 Richmond, VA 23218 |
payroll taxes | James LeMunyon | 01/24/2014 | $ 82.27 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail processing fees | James LeMunyon | 01/27/2014 | $ 300.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
