Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service Fee | Ilryong Moon | 04/02/2023 | $ 0.99 |
Fairfax County Democratic Committee 8500 Executive Park Avenue 402 Fairfax, VA 22031 |
Filing Fee | Ilryong Moon | 04/05/2023 | $ 500.00 |
Re/Act 1222 D Street, N.E. Washington, D.C., DC 20002 |
Printing & Mailing | Ilryong Moon | 04/08/2023 | $ 7399.80 |
ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service Fee | Ilryong Moon | 04/09/2023 | $ 7.90 |
FedEx Company 3965 Airways, Module G Memphis, TN 38116 |
Fed Ex | Ilryong Moon | 04/10/2023 | $ 22.86 |
The Korea Times 7601 Little River Turnpike Third Floor Annandale, VA 22003 |
Advertisement | Ilryong Moon | 04/17/2023 | $ 450.00 |
ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service Fee | Ilryong Moon | 04/23/2023 | $ 22.73 |
Fairfax County Democratic Committee 8500 Executive Park Avenue 402 Fairfax, VA 22031 |
Dinner Ticket & Advertisement | Ilryong Moon | 05/05/2023 | $ 270.00 |
The Korea Daily 7623 Little River Turnpike Suite 310 Annandale, VA 22003 |
Advertisement | Ilryong Moon | 05/05/2023 | $ 300.00 |
ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service Fee | Ilryong Moon | 05/07/2023 | $ 19.75 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2023 - 06/08/2023