Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Internet advertising | James LeMunyon | 07/01/2014 | $ 169.81 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | James LeMunyon | 07/01/2014 | $ 13.23 |
| Total Wine 1451 Chain Bridge Road McLean, VA 22101 |
beverages for fundraising event | James LeMunyon | 07/01/2014 | $ 128.86 |
| Wildfire 2001 International Drive McLean, VA 22102 |
food for fundraising event | James LeMunyon | 07/01/2014 | $ 754.06 |
| Lubet, Henri E. 1137 Fairmont Street NW Washington, DC 20009 |
food and beverage serving services for fundraising event | James LeMunyon | 07/03/2014 | $ 175.00 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | James LeMunyon | 07/07/2014 | $ 4.83 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Vendor processing fee | James LeMunyon | 07/07/2014 | $ 1.50 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
e-mail service fees | James LeMunyon | 07/08/2014 | $ 100.00 |
| Attiliis, Brandon 5012 Warwick Hills Court Haymarket, VA 20169 |
assistance at political event | James LeMunyon | 07/09/2014 | $ 35.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting | James LeMunyon | 07/09/2014 | $ 124.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
