Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim, Julia 1367 Northwyck Ct McLean, VA 22102-2614 |
Consultant fee | Jae Seong | 07/01/2013 | $ 1000.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 07/01/2013 | $ 600.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Jae Seong | 07/01/2013 | $ 1170.00 |
| The Korea Daily 7023 Little River Tpke Fl 3 Annandale, VA 22003-5939 |
Newspaper subscription | Jae Seong | 07/01/2013 | $ 150.00 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 07/05/2013 | $ 186.99 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 07/05/2013 | $ 117.82 |
| Chinatown Garden 618 H St NW Washington, DC 20001-3732 |
Catering for fundraiser | Jae Seong | 07/10/2013 | $ 400.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 07/12/2013 | $ 166.66 |
| United Bank 226 Maple Avenue West Vienna, VA 22180 |
Fee for check printing | Jae Seong | 07/23/2013 | $ 71.50 |
| RTG. LLC /Potts& Co. 4216 Upper Park Dr Fairfax, VA 22030-8546 |
Catering for fundraiser | Jae Seong | 07/29/2013 | $ 1700.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
