Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 10/14/2019 | $ 80.21 |
| WKTV Washington Korean Cable TV 2931 Eskridge Road #G Fairfax, VA 22031 |
Television Advertising | C. Marston | 10/14/2019 | $ 3000.00 |
| FP1 Strategies 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Media Advertising | C. Marston | 10/15/2019 | $ 95471.63 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Utilities | C. Marston | 10/15/2019 | $ 147.75 |
| The Korea Daily Washington DC 7023 Little River Tnpke 3rd Floor Annandale, VA 22003 |
Newspaper Advertising | C. Marston | 10/15/2019 | $ 1700.00 |
| United Airlines P.O. Box 4607 Houston, TX 77210 |
Travel | C. Marston | 10/15/2019 | $ 532.60 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 10/15/2019 | $ 550.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
CC Processing | C. Marston | 10/15/2019 | $ 23.95 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Volunteer Event Food/Beverage | C. Marston | 10/15/2019 | $ 65.60 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | C. Marston | 10/16/2019 | $ 6250.00 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
