Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 06/01/2015 | $ 115.00 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
payment processing fee | James LeMunyon | 06/01/2015 | $ 1.60 |
| OMNI HOMESTEAD RESORT 1766 Homestead Drive Hot Springs, VA 24445 |
House GOP Retreat - hotel accommodations | James LeMunyon | 06/03/2015 | $ 267.85 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
email service | James LeMunyon | 06/03/2015 | $ 400.00 |
| Sheetz 10101 James Madison Hwy Bealeton, VA 22712 |
travel - petrol | James LeMunyon | 06/03/2015 | $ 38.00 |
| VictoryStore.com 5200 30th Street, S.W. Davenport, IA 52802 |
campaign supplies - balloons | James LeMunyon | 06/03/2015 | $ 372.16 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
returned mail - postage | James LeMunyon | 06/04/2015 | $ 1195.60 |
| Friends of John Guevara P.O. Box 85 Oakton, VA 22124 |
political campaign contribution | James LeMunyon | 06/09/2015 | $ 250.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 06/09/2015 | $ 174.00 |
| Treasurer of Virginia P O Box 406 Richmond, VA 23218 |
printing and mailing | James LeMunyon | 06/09/2015 | $ 9697.52 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
