Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Printing | Hung Nguyen | 07/16/2013 | $ 185.15 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Consulting | Hung Nguyen | 07/21/2013 | $ 1750.00 |
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Printing | Hung Nguyen | 07/24/2013 | $ 228.66 |
| Omni Financial Corp 7307 Little River Tpke Annandale, VA 22003-3305 |
Office Insurance | Hung Nguyen | 07/25/2013 | $ 623.73 |
| Lu, Anh Thu 12005 Taliesin Pl Apt 23 Reston, VA 20190-3334 |
ActBlue Fee | Hung Nguyen | 08/04/2013 | $ 0.99 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Salary | Hung Nguyen | 08/13/2013 | $ 1750.00 |
| Nguyen, Genie 3835 Prince William Dr Fairfax, VA 22031-3820 |
ActBlue Fee | Hung Nguyen | 08/18/2013 | $ 9.88 |
| The Styles Check Company PO Box 40001 Colorado Springs, CO 80935-4001 |
Bank Checks & Deposit Slips | Hung Nguyen | 08/24/2013 | $ 38.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
