Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Employment Commission PO Box 1358 Richmond, VA 23218 |
payroll taxes | James LeMunyon | 10/17/2015 | $ 4.40 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing costs | James LeMunyon | 10/18/2015 | $ 5956.79 |
| ActiveInbox 2211 North First Street San Jose, CA 95131 |
Email inbox mgmt service | James LeMunyon | 10/21/2015 | $ 39.95 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Credit card processing fees | James LeMunyon | 10/22/2015 | $ 117.58 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
