Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 12/01/2015 | $ 121.96 |
| Air and Space Self Storage 14560 Lee Road Chantilly, VA 20151 |
Storage space | James LeMunyon | 12/02/2015 | $ 169.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 12/07/2015 | $ 200.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 12/09/2015 | $ 224.00 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
Event ticket | James LeMunyon | 12/09/2015 | $ 90.00 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
Event ticket | James LeMunyon | 12/09/2015 | $ 90.00 |
| OMNI HOMESTEAD RESORT 1766 Homestead Drive Hot Springs, VA 24445 |
hotel room - RPV Advance | James LeMunyon | 12/14/2015 | $ 404.60 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Telephone marketing | James LeMunyon | 12/16/2015 | $ 69.10 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Payment processing fees | James LeMunyon | 12/18/2015 | $ 3.50 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 12/21/2015 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
