Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 02/02/2015 | $ 53.80 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
Payroll/QuickBooks | James LeMunyon | 02/02/2015 | $ 1.60 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail processing fee | James LeMunyon | 02/02/2015 | $ 100.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing and mailing | James LeMunyon | 02/06/2015 | $ 6598.04 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 02/09/2015 | $ 174.00 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
SBE voter lists | James LeMunyon | 02/23/2015 | $ 108.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 03/02/2015 | $ 205.00 |
| Strategic Campaign Group 191 Main Street Suite 310 Annapolis, MD 21401 |
Tele-town Hall services | James LeMunyon | 03/06/2015 | $ 2246.52 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 03/09/2015 | $ 174.00 |
| County of Fairfax 12000 Govt Center Pkwy Fairfax, VA 22035 |
Candidate Filling Fee | James LeMunyon | 03/10/2015 | $ 352.80 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
