Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 02/01/2013 | $ 600.00 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 02/04/2013 | $ 186.99 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 02/05/2013 | $ 51.98 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 02/13/2013 | $ 166.85 |
| State Farm Insurance 513 Maple Avenue, West Vienna, VA 22180 |
Office Insurance | Jae Seong | 02/25/2013 | $ 425.00 |
| Vienna Business Association 243 Church St NW Ste 100E Vienna, VA 22180-4437 |
Membership | Jae Seong | 02/25/2013 | $ 100.00 |
| Asian American Chamber of Commerce 8300 Boone Blvd Ste 450 Vienna, VA 22182-2680 |
Membership | Jae Seong | 02/26/2013 | $ 100.00 |
| Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website maintenance | Jae Seong | 03/01/2013 | $ 150.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 03/01/2013 | $ 600.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Jae Seong | 03/01/2013 | $ 585.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
