Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 08/05/2014 | $ 100.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 08/07/2014 | $ 49.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 08/11/2014 | $ 124.00 |
| Fedex 13085 Worldwide Drive Herndon, VA 20170 |
Postage | James LeMunyon | 08/26/2014 | $ 6.20 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
Vendor processing fee | James LeMunyon | 08/27/2014 | $ 1.50 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail processing fees | James LeMunyon | 08/28/2014 | $ 100.00 |
| Chantilly High School Athletic Booster Club 4201 Stringfellow Road Chantilly, VA 20151 |
Advertising | James LeMunyon | 09/01/2014 | $ 600.00 |
| Freedom Eagles Athletic Booster Club 25450 Riding Center Drive South Riding, VA 20152 |
Advertising | James LeMunyon | 09/01/2014 | $ 300.00 |
| Oakton High School 2900 Sutton Road Vienna, VA 22181 |
Advertising | James LeMunyon | 09/01/2014 | $ 250.00 |
| Westfield High School Booster Club 4700 Stonecroft Blvd Chantilly, VA 20151 |
advertising | James LeMunyon | 09/01/2014 | $ 300.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
