Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign contribution | Jae Seong | 07/01/2012 | $ 2000.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 07/01/2012 | $ 600.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mail postage | Jae Seong | 07/01/2012 | $ 3078.35 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 07/03/2012 | $ 186.99 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 07/03/2012 | $ 48.00 |
| Shannon Taylor for Commonwealth's Attorney PO Box 71685 Henrico, VA 23255-1685 |
Campaign contribution | Jae Seong | 07/09/2012 | $ 100.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 07/11/2012 | $ 167.46 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 08/01/2012 | $ 600.00 |
| The Korea Daily 7023 Little River Tpke Fl 3 Annandale, VA 22003-5939 |
Newspaper subscription | Jae Seong | 08/02/2012 | $ 150.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 08/03/2012 | $ 44.95 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
