Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chantilly Youth Assn. P.O. Box 220242 Chantilly, VA 20151 |
Advertising | James LeMunyon | 03/28/2016 | $ 500.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 04/01/2016 | $ 80.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting, software platform services | James LeMunyon | 04/11/2016 | $ 224.00 |
| OMNI HOMESTEAD RESORT 1766 Homestead Drive Hot Springs, VA 24445 |
House GOP Retreat - hotel accommodations | James LeMunyon | 04/27/2016 | $ 306.29 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 05/02/2016 | $ 130.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting, software platform services | James LeMunyon | 05/09/2016 | $ 224.00 |
| Giant Food Store 5740 Union Mill Rd Clifton, VA 20124 |
postage stamps | James LeMunyon | 05/12/2016 | $ 18.80 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Check processing fee | James LeMunyon | 05/12/2016 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
e-mail fees | James LeMunyon | 05/13/2016 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 06/01/2016 | $ 183.89 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
