Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 Cary St Richmond, VA 23221 |
Gift card for session secretary | James LeMunyon | 03/08/2012 | $ 50.00 |
| Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 03/12/2012 | $ 232.75 | |
| Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 03/12/2012 | $ 232.75 | |
| Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 03/12/2012 | $ 232.75 | |
| Chase PO Box 15153 Wilmington, DE 19886 |
Finance charge | James LeMunyon | 03/14/2012 | $ 52.57 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 03/20/2012 | $ 5.15 |
| Chantilly Youth Assn. P.O. Box 220242 Chantilly, VA 20151 |
Baseball team sponsorship | James LeMunyon | 03/21/2012 | $ 500.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Web hosting fees | James LeMunyon | 03/25/2012 | $ 68.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
website hosting | james l | 03/25/2012 | $ 68.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
office supplies | James LeMunyon | 03/26/2012 | $ 4.34 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
