Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase PO Box 15153 Wilmington, DE 19886 |
finance charge | James LeMunyon | 05/14/2012 | $ 64.09 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fees | James LeMunyon | 05/14/2012 | $ 1.45 |
| Smith, Christen 2501 Arlington Blvd 202 Arlington, VA 22201 |
Payroll | James LeMunyon | 05/15/2012 | $ 1317.77 |
| Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 05/22/2012 | $ 282.00 | |
| Cardinal Bank 8270 Greensboro Drive 500 McLean, VA 22102 |
Bank Fee | James LeMunyon | 05/29/2012 | $ 8.00 |
| ERNJO, LLC 9715 Fairfax Blvd Fairfax, VA 22031 |
Events | James LeMunyon | 05/29/2012 | $ 312.50 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Web hosting fee | James LeMunyon | 06/05/2012 | $ 68.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Volunteer picnic - host committee donation | James LeMunyon | 06/05/2012 | $ 100.00 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
Payroll | James LeMunyon | 06/07/2012 | $ 295.22 |
| Smith, Christen 2501 Arlington Blvd 202 Arlington, VA 22201 |
Payroll | James LeMunyon | 06/07/2012 | $ 1317.77 |
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Report period: 01/01/2012 - 06/30/2012
