Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8409 Lee Highway Merrifield, VA 22116 |
Stamps | Ilryong Moon | 05/03/2019 | $ 55.00 |
| Appollo Group, LLC 9649 Lindenbrook Street Fairfax, VA 22031 |
Website Service | Ilryong Moon | 05/06/2019 | $ 2000.00 |
| Evolution Strategies 5620 James Gunnell Lane Alexandria, VA 22310 |
Text Messages and Robo Calls | Ilryong Moon | 05/13/2019 | $ 697.10 |
| Kim, Olivia 10577 Assembly Drive Fairfax, VA 22030 |
Contract Labor | Ilryong Moon | 05/14/2019 | $ 200.00 |
| Lee, Jaine 10577 Assembly Drive Fairfax, VA 22030 |
Contract Labor | Ilryong Moon | 05/16/2019 | $ 200.00 |
| Dougherty, Peter 6613 31st Plave, N.W. Washington, D.C, DC 22015 |
Consulting | Ilryong Moon | 05/17/2019 | $ 875.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
