Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| park, Jun 4216 Evergreen Lane Annandale, VA 22003 |
Anedot on line service charge | So Lim | 05/11/2020 | $ 4.30 |
| Convergence 1221 Connecticut Ave Suite 300 Washington, DC 20036 |
Mail Drop Invoice 2020-514 | Sojung Lim | 05/13/2020 | $ 4121.65 |
| Rhee, James 13809 Lakeside Drive Clarksville, MD 21029 |
Anedot on line service charge | So lim | 05/19/2020 | $ 12.30 |
| Kim, Susan 1051 Hanchel Terrace Great Falls, VA 22066 |
Anedot on line service charge | So Lim | 05/20/2020 | $ 12.30 |
| Gimga Group Design 204 Mill Street NE Vienna, VA 22180 |
Web-site Design, Flyers, Letterhead Stationary, yardsigns, pens, shirts and Postcards | So Lim | 05/31/2020 | $ 2959.69 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
