Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 06/08/2012 | $ 1.45 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fee | James LeMunyon | 06/08/2012 | $ 100.00 |
| Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 06/12/2012 | $ 300.00 | |
| Executive Press, Inc. 10412 Main S Fairfax, VA 22030 |
Printing & Reproduction | James LeMunyon | 06/14/2012 | $ 1323.00 |
| Meersman, Marti 9034 Lorton Station Blvd 136 Lorton, VA 22079 |
staff expense reimbursement - photocopying (ice cream social flyers), tolls (10th District convention) | James LeMunyon | 06/14/2012 | $ 42.68 |
| Sully Station Community Association 5101 Sequoia Farms Drive Centreville, VA 20120 |
Events - room rental - ice cream social | James LeMunyon | 06/18/2012 | $ 100.00 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
Registered voter list | James LeMunyon | 06/19/2012 | $ 168.00 |
| Chase PO Box 15153 Wilmington, DE 19886 |
James LeMunyon | 06/29/2012 | $ 2737.75 | |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
credit card processing fees | James LeMunyon | 06/30/2012 | $ 173.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2012 - 06/30/2012
