Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maurer, Maxwell 3103 Franklins Way Oak Hill, VA 20171 |
canvassing | James LeMunyon | 07/30/2015 | $ 300.00 |
| Air and Space Self Storage 14560 Lee Road Chantilly, VA 20151 |
storage space rental | James LeMunyon | 08/03/2015 | $ 169.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 08/03/2015 | $ 70.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | James LeMunyon | 08/03/2015 | $ 30.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 08/03/2015 | $ 105.32 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
postage | James LeMunyon | 08/05/2015 | $ 355.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
lapel stickers - campaign | James LeMunyon | 08/07/2015 | $ 312.70 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 08/10/2015 | $ 224.00 |
| Friends of John Guevara 9999 Chantilly, VA 99999 |
campaign contribution | James LeMunyon | 08/12/2015 | $ 2000.00 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
payroll processing fee | James LeMunyon | 08/13/2015 | $ 1.60 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
