Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
database hosting | James LeMunyon | 07/01/2015 | $ 154.00 |
| Air and Space Self Storage 14560 Lee Road Chantilly, VA 20151 |
storage space - campaign materials | James LeMunyon | 07/02/2015 | $ 169.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 07/03/2015 | $ 356.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
campaign office supplies | James LeMunyon | 07/07/2015 | $ 3.15 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
printing services | James LeMunyon | 07/08/2015 | $ 2487.56 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 07/09/2015 | $ 274.00 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
payment processing fee | James LeMunyon | 07/14/2015 | $ 1.60 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
email service | James LeMunyon | 07/14/2015 | $ 100.00 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
payroll processing fees | James LeMunyon | 07/22/2015 | $ 1.60 |
| Adegoroye, Oluseun 5401 Willow Forest Ct Clifton, VA 20124 |
Canvassing | James LeMunyon | 07/23/2015 | $ 154.15 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
