Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies 25 North Oakland Street Arlington, VA 22203 |
campaign expense - robocalls | James LeMunyon | 10/01/2015 | $ 206.34 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 10/01/2015 | $ 151.32 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
vendor payment processing fee | James LeMunyon | 10/01/2015 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
updated email template | James LeMunyon | 10/01/2015 | $ 250.00 |
| Air and Space Self Storage 14560 Lee Road Chantilly, VA 20151 |
storage space | James LeMunyon | 10/02/2015 | $ 169.00 |
| Backyard Grill 13999 Metrotech Dr Chantilly, VA 20151 |
down payment for fundraiser - food and beverages | James LeMunyon | 10/02/2015 | $ 500.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 10/09/2015 | $ 224.00 |
| OMNI HOMESTEAD RESORT 1766 Homestead Drive Hot Springs, VA 24445 |
hotel room reservation - RPV Advance | James LeMunyon | 10/13/2015 | $ 212.66 |
| Backyard Grill 13999 Metrotech Dr Chantilly, VA 20151 |
beverages - fundraising event | James LeMunyon | 10/17/2015 | $ 550.00 |
| Backyard Grill 13999 Metrotech Dr Chantilly, VA 20151 |
food - fundraising event | James LeMunyon | 10/17/2015 | $ 2400.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
