Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Web hosting fees | James LeMunyon | 04/27/2012 | $ 68.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 04/27/2012 | $ 100.00 |
| Silver Diner 12250 Fair Lakes Pkwy Fairfax, VA 22033 |
meeting food and beverage | James LeMunyon | 04/27/2012 | $ 17.05 |
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
office supplies | James LeMunyon | 04/27/2012 | $ 10.75 |
| Silver Diner 12250 Fair Lakes Pkwy Fairfax, VA 22033 |
meeting food and beverage | James LeMunyon | 05/03/2012 | $ 9.00 |
| Office Max 3364 Princess Anne Virginia Beach, VA 23456 |
copies | James LeMunyon | 05/07/2012 | $ 18.90 |
| Office Max 3364 Princess Anne Virginia Beach, VA 23456 |
copies | James LeMunyon | 05/07/2012 | $ 45.00 |
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
office supplies | James LeMunyon | 05/09/2012 | $ 2.09 |
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
office supplies | James LeMunyon | 05/09/2012 | $ 7.37 |
| Silver Diner 12250 Fair Lakes Pkwy Fairfax, VA 22033 |
meeting food and beverage | James LeMunyon | 05/10/2012 | $ 25.99 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
