Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Hung Nguyen | 10/24/2013 | $ 13500.00 |
| Teamwork Project Manager 1 North Point House New York, NY 10001 |
Processing Fee | Hung Nguyen | 10/24/2013 | $ 0.36 |
| Pan, Josh P O Box 2866 Bethesda, MD 20817 |
Office supplies | Hung Nguyen | 10/25/2013 | $ 56.73 |
| Staples, Inc. 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151-3502 |
Office supplies | Hung Nguyen | 10/26/2013 | $ 25.43 |
| The Korea Daily News 7023 Little River Tpke Ste 300 Annandale, VA 22003-5939 |
Advertising | Hung Nguyen | 10/28/2013 | $ 400.00 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Consulting | Hung Nguyen | 10/29/2013 | $ 1750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Hung Nguyen | 10/30/2013 | $ 1.16 |
| Teamwork Project Manager 1 North Point House New York, NY 10001 |
Processing Fee | Hung Nguyen | 10/30/2013 | $ 0.36 |
| Facebook Inc 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising | Hung Nguyen | 11/01/2013 | $ 41.20 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van Software | Hung Nguyen | 11/01/2013 | $ 250.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
