Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax City Hall 10455 Armstrong Street Fairfax, VA 22030 |
Permit to display signs | So Lim | 04/01/2020 | $ 26.00 |
| Martin, Lina 448 River Bend Rd Great Falls, VA 22066 |
Anedot on line service charge | So Lim | 04/01/2020 | $ 40.30 |
| Convergence 1221 Connecticut Ave Suite 300 Washington, DC 20036 |
Setup, Printing and Postage | So Lim | 04/02/2020 | $ 2944.64 |
| Lynch, Waymon 9314 Saint Andrews Place College Park, MD 20740 |
Anedot on line service charge | So Lim | 04/07/2020 | $ 21.30 |
| GoDaddy 14455 N. Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Advertisement | So Lim | 04/08/2020 | $ 149.99 |
| GoDaddy 14455 N. Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Advertisement | So Lim | 04/08/2020 | $ 232.10 |
| Kang, Stephen Kang 901 Corporate Center Monterey Park, CA 91754 |
Anedot on line service charge | So Lim | 04/13/2020 | $ 40.30 |
| GoDaddy 14455 N. Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Advertisement | So Lim | 04/17/2020 | $ 53.16 |
| Harvey, William 15564 Legacy Way Haymarket, VA 20169 |
Anedot on line charges | So lim | 04/20/2020 | $ 4.30 |
| Chio, Jonathan 23 Thorburn Rd Gaithersburg, MD 20878 |
Anedot on line service charge | So Lim | 04/21/2020 | $ 20.30 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
