Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
payroll taxes | James LeMunyon | 01/31/2014 | $ 42.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting | James LeMunyon | 02/10/2014 | $ 174.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 02/18/2014 | $ 218.58 |
| Flemings Restaurant 1960 Chain Bridge Rd McLean, VA 22102 |
volunteer appreciation food and beverages | James LeMunyon | 02/18/2014 | $ 600.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Direct deposit fee | James LeMunyon | 02/21/2014 | $ 1.45 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail processing fees | James LeMunyon | 02/21/2014 | $ 100.00 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
voter list | James LeMunyon | 02/27/2014 | $ 75.00 |
| Cardinal Bank 8270 Greensboro Drive 500 McLean, VA 22102 |
Bank charge | James LeMunyon | 02/28/2014 | $ 5.00 |
| Cardinal Bank 8270 Greensboro Drive 500 McLean, VA 22102 |
Bank charge | James LeMunyon | 03/06/2014 | $ 25.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 03/11/2014 | $ 50.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
