Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Web payment fees | James LeMunyon | 01/04/2016 | $ 17.39 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 01/04/2016 | $ 100.00 |
| Virginia Department of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
voter list | James LeMunyon | 01/04/2016 | $ 51.00 |
| American Tap Room 1811 Library Street Reston, VA 20190 |
food and beverages for fundraising event | James LeMunyon | 01/08/2016 | $ 126.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 01/08/2016 | $ 28.64 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting, software platform services | James LeMunyon | 01/11/2016 | $ 224.00 |
| Meersman, Marti 1604 Village Market Blvd SE #312 Leesburg, VA 20175 |
Consulting | James LeMunyon | 01/12/2016 | $ 1000.00 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Check processing fee | James LeMunyon | 01/14/2016 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 01/15/2016 | $ 100.00 |
| Trummers on Main 7134 Main Street Clifton, VA 20124 |
Volunteer appreciation dinner | James LeMunyon | 01/19/2016 | $ 460.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
