Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 3914 Centreville Rd Chantilly, VA 20151-3289 |
Wire Transfer | Hung Nguyen | 11/01/2013 | $ 75.00 |
| The Korea Times DC 7601 Little River Tpke Annandale, VA 22003-2601 |
Advertising | Hung Nguyen | 11/01/2013 | $ 350.00 |
| Sedor, Christopher 2500 Clarendon Blvd Apt 632 Arlington, VA 22201-3830 |
Consulting | Hung Nguyen | 11/02/2013 | $ 1500.00 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Consulting | Hung Nguyen | 11/03/2013 | $ 1750.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fees | Hung Nguyen | 11/04/2013 | $ 311.45 |
| Facebook Inc 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising | Hung Nguyen | 11/05/2013 | $ 28.55 |
| Facebook Inc 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising | Hung Nguyen | 11/06/2013 | $ 71.36 |
| Facebook Inc 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising | Hung Nguyen | 11/07/2013 | $ 65.00 |
| Facebook Inc 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising | Hung Nguyen | 11/13/2013 | $ 4.96 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Outreach and Office Supplies | Hung Nguyen | 11/13/2013 | $ 425.11 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
