Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 04/01/2015 | $ 130.33 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage/stamps | James LeMunyon | 04/06/2015 | $ 49.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 04/09/2015 | $ 174.00 |
| OMNI HOMESTEAD RESORT 1766 Homestead Drive Hot Springs, VA 24445 |
House GOP retreat - hotel accommodations | James LeMunyon | 04/10/2015 | $ 243.94 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing and mailing services | James LeMunyon | 04/27/2015 | $ 1193.48 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 04/27/2015 | $ 9.80 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Debt Payment for: 10/10/2013 printing services | James LeMunyon | 04/29/2015 | $ 582.58 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 05/01/2015 | $ 115.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 05/11/2015 | $ 174.00 |
| Panera Bread 7939L Tyson's Corner Center Mall McLean, VA 22102 |
catering for fundraising event | James LeMunyon | 05/14/2015 | $ 315.35 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
