Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
payment processing fee | James LeMunyon | 06/10/2015 | $ 1.60 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing services | James LeMunyon | 06/11/2015 | $ 1418.80 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
Email fees | James LeMunyon | 06/11/2015 | $ 100.00 |
| Virginia Employment Commission P O Box 1358 Richmond, VA 23218 |
Payroll taxes | James LeMunyon | 06/11/2015 | $ 2.20 |
| Air and Space Self Storage 14560 Lee Road Chantilly, VA 20151 |
storage unit - campaign materials | James LeMunyon | 06/12/2015 | $ 132.67 |
| Labels & Lists, Inc. 2500 116th Ave NE #3 Bellevue, WA 98004 |
email addresses | James LeMunyon | 06/12/2015 | $ 558.39 |
| Internal Revenue Service 1111 Constitution Ave NW #5480 Washington, DC 20224 |
tax payment | James LeMunyon | 06/15/2015 | $ 76.50 |
| Staples 1530 N. Parham Rd. Richmond, VA 23229 |
name badges for fundraising event | James LeMunyon | 06/16/2015 | $ 6.33 |
| DC Parking 1725 15th st ne Washington, DC 20002 |
parking | James LeMunyon | 06/19/2015 | $ 3.31 |
| Scavone Photography 305 E Bellefonte Ave Alexandria, VA 22301 |
Photography | James LeMunyon | 06/22/2015 | $ 477.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
