Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 08/04/2012 | $ 186.99 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 08/11/2012 | $ 169.20 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 09/01/2012 | $ 600.00 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 09/03/2012 | $ 186.99 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 09/04/2012 | $ 44.95 |
| Sheraton Charlotte Hotel 3315 Scott Futrell Dr Charlotte, NC 28208-3551 |
Democratic National Convention lodging | Jae Seong | 09/08/2012 | $ 1264.31 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 09/11/2012 | $ 167.10 |
| Korean American Association of Greater Washington 7004 Little River Turnpike Suite L Annandale, VA 22003 |
Booth at KORUS Festival | Jae Seong | 09/12/2012 | $ 700.00 |
| Sharon Bulova for Chairman PO Box 19 Fairfax Station, VA 22039-0019 |
Campaign contribution | Jae Seong | 09/16/2012 | $ 100.00 |
| Kaine for Virginia PO Box 12307 Richmond, VA 23241-0307 |
Campaign contribution | Jae Seong | 09/21/2012 | $ 1000.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
