Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dougherty, Peter 6613 31st Plave, N.W. Washington, D.C, DC 22015 |
Consulting and Reimbursement for Email Set-up | Ilryong Moon | 04/02/2019 | $ 922.70 |
| Woo, Seayoung 9021 Littleton Street Fairfax, VA 22032 |
Reimbursement for Food Purchase | Ilryong Moon | 04/05/2019 | $ 181.04 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue 402 Fairfax, VA 22031 |
Event Ticket | Ilryong Moon | 04/14/2019 | $ 50.00 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22312 |
Printing | Ilryong Moon | 04/16/2019 | $ 648.35 |
| Dougherty, Peter 6613 31st Plave, N.W. Washington, D.C, DC 22015 |
Consulting | Ilryong Moon | 04/16/2019 | $ 875.00 |
| United States Postal Service 8409 Lee Highway Merrifield, VA 22116 |
Stamps | Ilryong Moon | 04/16/2019 | $ 1155.00 |
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Ilryong Moon | 04/17/2019 | $ 74.19 |
| Mission Control, Inc. 624 Hebron Avenue 200 Glastonbury, CT 06033 |
Printing | Ilryong Moon | 04/25/2019 | $ 7485.64 |
| Dougherty, Peter 6613 31st Plave, N.W. Washington, D.C, DC 22015 |
Consulting | Ilryong Moon | 05/03/2019 | $ 583.00 |
| Mission Control, Inc. 624 Hebron Avenue 200 Glastonbury, CT 06033 |
Printing | Ilryong Moon | 05/03/2019 | $ 7426.64 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
