Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting | James LeMunyon | 03/18/2014 | $ 174.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 03/19/2014 | $ 82.32 |
| Chantilly Youth Assn. P.O. Box 220242 Chantilly, VA 20151 |
advertising banner | James LeMunyon | 04/05/2014 | $ 300.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting | James LeMunyon | 04/09/2014 | $ 124.00 |
| The Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
House GOP leadership retreat | James LeMunyon | 04/10/2014 | $ 281.47 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 04/22/2014 | $ 147.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/01/2014 | $ 49.96 |
| 10th District Republican Committee 106 Harrison Street SE 300 Leesburg, VA 20175 |
donation | James LeMunyon | 05/06/2014 | $ 150.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing services and postage | James LeMunyon | 05/06/2014 | $ 1387.22 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting | James LeMunyon | 05/09/2014 | $ 124.00 |
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Report period: 01/01/2014 - 06/30/2014
