Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Hyun 13278 Maple Creek Lane Centreville, VA 20120 |
Strategic Advisory Services | So Lim | 04/02/2018 | $ 1027.65 |
| Lim, So Jung 10106 Farr Oak Pl Fairfax, VA 22030 |
Loan Repayment | So Lim | 04/04/2018 | $ 2000.00 |
| Kim, Jean 5109 Pheasant Ridge Rd Fairfax, VA 22030 |
Anedot fee | So Lim | 04/06/2018 | $ 4.30 |
| Lee, Hyun 13278 Maple Creek Lane Centreville, VA 20120 |
Strategic Advisory Services | So Lim | 04/06/2018 | $ 225.00 |
| Melton, Danni 10106 Farr Oak Pl Fairfax, VA 22030 |
Campaign Manager service | So Lim | 04/06/2018 | $ 500.00 |
| D&P Printing & Graphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Mailers & Post cards | So Lim | 04/10/2018 | $ 553.32 |
| Allegra Marketing 2812-E Merrilee Drive Fairfax, VA 22031 |
Business cards | So Lim | 04/11/2018 | $ 90.10 |
| Choi, Moon 5403 Willow Forest Court Clifton, VA 20124 |
Anedot fee | So Lim | 04/11/2018 | $ 4.30 |
| Convergence 1221 Connecticut Ave Suite 300 Washington, DC 20036 |
Campaign Direct Mail | So Lim | 04/11/2018 | $ 2904.74 |
| Almquist, Peter 10101 Farr Oak Pl Fairfax, VA 22030 |
Anedot fee | So Lim | 04/12/2018 | $ 4.30 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 04/19/2018
