Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim, Julia 1367 Northwyck Ct McLean, VA 22102-2614 |
Consultant fee | Jae Seong | 05/01/2013 | $ 1000.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 05/01/2013 | $ 600.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 05/04/2013 | $ 64.84 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 05/06/2013 | $ 186.99 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 05/13/2013 | $ 166.80 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Providence District Committee sponsorship | Jae Seong | 05/16/2013 | $ 500.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Balloons for campaign event | Jae Seong | 05/20/2013 | $ 219.43 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
