Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Convergence 1221 Connecticut Ave Suite 300 Washington, DC 20036 |
Direct Mail Marketing | So Lim | 04/21/2018 | $ 4046.25 |
| Gimga Group Design 204 Mill Street NE Vienna, VA 22180 |
Signage services | So Lim | 04/21/2018 | $ 722.60 |
| WDCT 3251 Old Lee Hwy Fairfax, VA 22030 |
Advertising | So Lim | 04/30/2018 | $ 1000.00 |
| FedEx 9600 Main Street Fairfax, VA 22031 |
Mailing | Mark Hardy | 05/01/2018 | $ 17.88 |
| Coyote Grill 10266 Main Street Fairfax, VA 22030 |
Training session | So Lim | 05/03/2018 | $ 172.45 |
| Coyote Grill 10266 Main Street Fairfax, VA 22030 |
Campaign Fund Raiser Buffet | So Lim | 05/03/2018 | $ 360.13 |
| Lee, Hyun 13278 Maple Creek Lane Centreville, VA 20120 |
Consulting Fee | So Lim | 05/03/2018 | $ 1320.15 |
| Lee, Hyun 13278 Maple Creek Lane Centreville, VA 20120 |
Consulting Fee | So Lim | 05/03/2018 | $ 180.00 |
| Melton, Danni 10106 Farr Oak Pl Fairfax, VA 22030 |
Campaign Manager Fee | So Lim | 05/03/2018 | $ 1000.00 |
| Korea Times 7601 Little River Trpk #300 Annandale, VA 22003 |
Newspaper Ad | So Lim | 05/14/2018 | $ 300.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
