Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 11/05/2012 | $ 234.70 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 11/14/2012 | $ 167.50 |
| U.S. Postmaster 200 Lawyers Rd NW Vienna, VA 22180-9998 |
Post Office Box rental | Jae Seong | 11/21/2012 | $ 180.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 12/01/2012 | $ 600.00 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 12/03/2012 | $ 186.99 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 12/04/2012 | $ 44.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 12/22/2012 | $ 167.40 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 12/31/2012
