Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OMNI HOMESTEAD RESORT 1766 Homestead Drive Hot Springs, VA 24445 |
House GOP Retreat - hotel accommodations | James LeMunyon | 06/07/2016 | $ 313.29 |
| Strites Liberty 710 Port Republic Road Harrisonburg, VA 22801 |
House GOP Retreat - transportation/gas | James LeMunyon | 06/07/2016 | $ 29.50 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Contribution | James LeMunyon | 06/09/2016 | $ 500.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting, software platform services | James LeMunyon | 06/09/2016 | $ 329.00 |
| Corner Bakery 2001 International Dr # 1790m McLean, VA 22102 |
food for fundraising event | James LeMunyon | 06/17/2016 | $ 301.26 |
| Treasurer of Virginia P O Box 406 Richmond, VA 23218 |
Postage | James LeMunyon | 06/20/2016 | $ 10767.34 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Vendor payment processing fee | James LeMunyon | 06/21/2016 | $ 1.75 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 06/22/2016 | $ 100.00 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Credit card processing fees. | James LeMunyon | 06/30/2016 | $ 161.05 |
| WLK Design Group, Inc. 122 Greenville St Maneo, NC 27954 |
Website design | James LeMunyon | 06/30/2016 | $ 1250.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2016 - 06/30/2016
