Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 03/21/2018 | $ 10.00 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151-2117 |
Office Supplies | David Choi | 03/21/2018 | $ 30.72 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | David Choi | 03/22/2018 | $ 95.56 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | David Choi | 03/23/2018 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 03/25/2018 | $ 1.19 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 03/30/2018 | $ 10.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | David Choi | 03/30/2018 | $ 24.56 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Campaign Contribution | David Choi | 03/30/2018 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 03/31/2018 | $ 17.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 04/01/2018 | $ 0.40 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
