Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll taxes | James LeMunyon | 08/13/2015 | $ 253.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 08/14/2015 | $ 137.50 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
post office box rental | James LeMunyon | 08/14/2015 | $ 102.00 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
Payment processing fees | James LeMunyon | 08/17/2015 | $ 6.40 |
| Adegoroye, Oluseun 5401 Willow Forest Ct Clifton, VA 20124 |
canvassing | James LeMunyon | 08/18/2015 | $ 108.75 |
| Branson, Kevin 3904 Pender Spring Drive Fairfax, VA 22033 |
canvassing | James LeMunyon | 08/18/2015 | $ 257.33 |
| Elgendy, Nadia 7204 Oriole Drive Springfield, VA 22150 |
canvassing | James LeMunyon | 08/18/2015 | $ 411.75 |
| Maurer, Maxwell 3103 Franklins Way Oak Hill, VA 20171 |
canvassing | James LeMunyon | 08/18/2015 | $ 110.35 |
| Air and Space Self Storage 14560 Lee Road Chantilly, VA 20151 |
Storage | James LeMunyon | 08/19/2015 | $ 169.00 |
| Friends of Danny Vargas PO Box 573 Herndon, VA 20172 |
Campaign contribution | James LeMunyon | 08/26/2015 | $ 250.00 |
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Report period: 07/01/2015 - 08/31/2015
