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 | 09/09/2014 | $ 174.00 |
| Backyard Grill 13999 Metrotech Dr Chantilly, VA 20151 |
fundraising event - food and beverage | James LeMunyon | 09/15/2014 | $ 250.00 |
| Carlyle Gregory Company, LLC 140 Little Falls Street 104 Falls Church, VA 22046 |
Consulting | James LeMunyon | 09/15/2014 | $ 500.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing & Reproduction | James LeMunyon | 09/15/2014 | $ 3082.99 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
political contribution | James LeMunyon | 09/15/2014 | $ 95.00 |
| Moreno, Nina 3093 McGrane Court Herndon, VA 20171 |
Data Entry | James LeMunyon | 09/15/2014 | $ 36.60 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing & Reproduction | James LeMunyon | 09/30/2014 | $ 485.96 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Internet advertising | James LeMunyon | 10/01/2014 | $ 76.48 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
Vendor processing fee | James LeMunyon | 10/02/2014 | $ 1.60 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail processing fee | James LeMunyon | 10/03/2014 | $ 100.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
