Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FedEx 9600 Main Street Fairfax, VA 22031 |
printing of partition forms | Mark Hardy | 03/05/2018 | $ 3.17 |
Lanier Parking 919 E Main Street Richmond, VA 23219 |
Parking in Richmond | So Lim | 03/07/2018 | $ 18.00 |
FedEx 9600 Main Street Fairfax, VA 22031 |
Over night mail 789968029471 | Mark Hardy | 03/09/2018 | $ 34.55 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter file registration | Mark Hardy | 03/09/2018 | $ 87.00 |
KAES 7004-G Little River Tnpk Annandale, VA 22003 |
500 pieces of marketing material | So Lim | 03/12/2018 | $ 950.00 |
Lim, So Jung 10106 Farr Oak Pl Fairfax, VA 22030 |
Opening campaign kickoff | So Lim | 03/13/2018 | $ 595.00 |
Lee, Hyun 13278 Maple Creek Lane Centreville, VA 20120 |
Strategic Advisory Service | So Lim | 03/16/2018 | $ 1010.00 |
Hardy, Mark Pierre 10106 Farr Oak Pl Fairfax, VA 22030 |
Sign Permit | Mark Hardy | 03/20/2018 | $ 26.00 |
KAES/Saeam Graphics 7004-G Little River Trnpk Annandale, VA 22003 |
Post cards | So Lim | 03/20/2018 | $ 350.00 |
WKTV -Korean Cable TV 2931 Eskridge Rd Suite G Fairfax, VA 22031 |
TV Media Advertising | So Lim | 03/22/2018 | $ 1000.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2018 - 03/31/2018