Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics 5641-1 General Washington Drive Alexandria, VA 22312 |
colored mailers | So Lim | 03/23/2018 | $ 782.28 |
| Lee, Hyun 13278 Maple Creek Lane Centreville, VA 20120 |
Strategic Advisory Service | So Lim | 03/27/2018 | $ 292.50 |
| Paisano's Pizza 10330 Main Street Fairfax, VA 22303 |
Team Pizza session | So Lim | 03/27/2018 | $ 31.31 |
| Coyote Grill 10266 Main Street Fairfax, VA 22030 |
Fund Raiser Event Cater Service | So Lim | 03/28/2018 | $ 452.00 |
| Gimga Group Design 204 Mill Street NE Vienna, VA 22180 |
Graphic Design Work | So Lim | 03/28/2018 | $ 1677.00 |
| Virginia ABC Board 6308 Grovedale Drive Alexandria, VA 22310 |
Banquet Special Event Liquor License | So Lim | 03/28/2018 | $ 115.00 |
| PSK Creative and Mail 6521 Arlington Blvd Suite 401 Falls Church, VA 22042 |
Marketing Consultation and Services | So Lim | 03/30/2018 | $ 800.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
