Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 02/01/2016 | $ 60.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting, software platform services | James LeMunyon | 02/09/2016 | $ 224.00 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Check processing fee | James LeMunyon | 02/17/2016 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 02/18/2016 | $ 100.00 |
| Massey Cancer Center 401 College St Richmon, VA 23298 |
charitable contribution | James LeMunyon | 02/24/2016 | $ 100.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 02/29/2016 | $ 22.05 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 03/01/2016 | $ 85.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting, software platform services | James LeMunyon | 03/09/2016 | $ 224.00 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Check processing fee | James LeMunyon | 03/21/2016 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 03/22/2016 | $ 100.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
