Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sanford, Samori 4157 Jeremy Grove Fairfax, VA 22030 |
Canvassing services | James LeMunyon | 09/23/2015 | $ 44.60 |
| VictoryStore.com 5200 30th Street, S.W. Davenport, IA 52802 |
campaign materials - yard signs | James LeMunyon | 09/25/2015 | $ 2299.50 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
credit card processing fees | James LeMunyon | 09/30/2015 | $ 52.07 |
| VictoryStore.com 5200 30th Street, S.W. Davenport, IA 52802 |
shipping costs - campaign materials - yard signs | James LeMunyon | 09/30/2015 | $ 100.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
