Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 10/01/2012 | $ 600.00 |
Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 10/03/2012 | $ 186.99 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 10/04/2012 | $ 44.95 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Sustainer donation | Jae Seong | 10/05/2012 | $ 120.00 |
U.S. Postmaster 200 Lawyers Rd NW Vienna, VA 22180-9998 |
Postage | Jae Seong | 10/10/2012 | $ 90.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 10/11/2012 | $ 167.78 |
Virginia Hispanic Chamber of Commerce 10700 Midlothian Tpke Ste 200 North Chesterfield, VA 23235-4886 |
Gala dinner | Jae Seong | 10/11/2012 | $ 100.00 |
NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Jae Seong | 10/13/2012 | $ 585.00 |
KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 11/01/2012 | $ 600.00 |
Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 11/04/2012 | $ 186.99 |
37 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2012 - 12/31/2012