Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 01/02/2015 | $ 25.00 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
Intuit payroll/Quickbooks | James LeMunyon | 01/06/2015 | $ 463.35 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 01/09/2015 | $ 174.00 |
| Walton for Delegate P.O. Box 4611 Glen Allen, VA 23058 |
campaign contribution | James LeMunyon | 01/09/2015 | $ 250.00 |
| Dominion Leadership Trust 106 Carter St. Falmouth, VA 22405 |
political contribution | James LeMunyon | 01/12/2015 | $ 6000.00 |
| Meersman, Marti 1604 Village Market Blvd SE #312 Leesburg, VA 20175 |
payroll | James LeMunyon | 01/12/2015 | $ 463.35 |
| Trio 8100 Lee Hwy Falls Church, VA 22042 |
volunteer appreciation dinner | James LeMunyon | 01/12/2015 | $ 410.00 |
| Loudoun County Republican Women's Club P.O. Box 1057 Leesburg, VA 20176 |
associate membership fee | James LeMunyon | 01/20/2015 | $ 20.00 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
vendor processing fee | James LeMunyon | 01/30/2015 | $ 1.60 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail processing fee | James LeMunyon | 01/30/2015 | $ 100.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
