Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | James LeMunyon | 11/30/2014 | $ 24.75 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
political contribution | James LeMunyon | 12/04/2014 | $ 220.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 12/09/2014 | $ 174.00 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Vendor processing fee | James LeMunyon | 12/11/2014 | $ 1.60 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
phone survey | James LeMunyon | 12/12/2014 | $ 593.30 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail processing fee | James LeMunyon | 12/12/2014 | $ 200.00 |
| Dominion Leadership Trust 106 Carter St. Falmouth, VA 22405 |
political contribution | James LeMunyon | 12/18/2014 | $ 1000.00 |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
Credit card processing fees | James LeMunyon | 12/31/2014 | $ 377.30 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2014 - 12/31/2014
