Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
web hosting fee | James LeMunyon | 01/01/2012 | $ 68.00 |
Deer Park Water PO Box 856192 Louisville, KY 40285 |
Water for office | James LeMunyon | 01/01/2012 | $ 6.55 |
Commonwealth Prayer 403 North 3rd Street Richmond, VA 23219 |
prayer breakfast | James LeMunyon | 01/10/2012 | $ 151.68 |
Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 01/11/2012 | $ 250.00 | |
Republican Party of VA 115 E Grace St Richmond, VA 23219 |
direct mail advertising | James LeMunyon | 01/11/2012 | $ 11751.00 |
VA Dept of Taxation 3600 W Broad Street Richmond, VA 22330 |
Payroll taxes | James LeMunyon | 01/11/2012 | $ 315.00 |
Chase PO Box 15153 Wilmington, DE 19886 |
Interest Charge | James LeMunyon | 01/13/2012 | $ 80.09 |
U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 01/13/2012 | $ 1219.54 |
Bazins on Church LLC 111 Church St. NW Vienna, VA 22180 |
volunteer thank you dinner | James LeMunyon | 01/14/2012 | $ 335.00 |
Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 01/23/2012 | $ 2500.00 | |
69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2012 - 06/30/2012