Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 03/27/2012 | $ 4.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 04/02/2012 | $ 100.00 |
| Starbucks 13035 A Worldgate Drive Herndon, VA 20170 |
meeting food and beverage | James LeMunyon | 04/05/2012 | $ 5.41 |
| Arlington Meter Parking 2100 Clarendon Blvd. Arlington, VA 22201 |
parking | James LeMunyon | 04/10/2012 | $ 2.50 |
| Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 04/12/2012 | $ 105.00 | |
| Chase PO Box 15153 Wilmington, DE 19886 |
Finance charge | James LeMunyon | 04/13/2012 | $ 63.59 |
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
office supplies | James LeMunyon | 04/18/2012 | $ 11.00 |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
meeting food and beverage | James LeMunyon | 04/24/2012 | $ 27.86 |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
meeting food and beverage | James LeMunyon | 04/24/2012 | $ 22.43 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
website hosting | James LeMunyon | 04/25/2012 | $ 68.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
