Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 06/11/2014 | $ 9.80 |
| 10th District Republican Committee 106 Harrison Street SE 300 Leesburg, VA 20175 |
contribution | James LeMunyon | 06/12/2014 | $ 250.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Vendor processing fee | James LeMunyon | 06/18/2014 | $ 1.50 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail service | James LeMunyon | 06/19/2014 | $ 100.00 |
| Treasurer of Virginia P O Box 406 Richmond, VA 23218 |
Postage | James LeMunyon | 06/26/2014 | $ 12147.50 |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
Credit card processing fees | James LeMunyon | 06/30/2014 | $ 229.75 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2014 - 06/30/2014
