Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1600 K St NW Ste 801 Washington, DC 20006-2816 |
Campaign Print Products | Jae Seong | 05/31/2013 | $ 2200.00 |
| Kim, Julia 1367 Northwyck Ct McLean, VA 22102-2614 |
Consultant fee | Jae Seong | 06/01/2013 | $ 1000.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 06/01/2013 | $ 600.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mail postage | Jae Seong | 06/01/2013 | $ 2440.20 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 06/05/2013 | $ 186.99 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
Joint Caucus Retreat | Jae Seong | 06/06/2013 | $ 1200.00 |
| NARAL Pro-Choice Virginia P.O. Box 1204 Alexandria, VA 22313 |
Reception sponsorship | Jae Seong | 06/11/2013 | $ 250.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 06/11/2013 | $ 166.66 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
