Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS John Marr Drive Annandale, VA 22003 |
Stamps | Ilryong Moon | 07/07/2023 | $ 126.00 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 07/09/2023 | $ 1.98 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Yard Signs | Ilryong Moon | 07/11/2023 | $ 4870.00 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Signs | Ilryong Moon | 07/25/2023 | $ 375.00 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 07/30/2023 | $ 5.93 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 08/06/2023 | $ 5.93 |
| Elect Kyle McDaniel P.O. Box 5501 Herndon, VA 20171 |
Printing | IIryong Moon | 08/07/2023 | $ 429.98 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 08/13/2023 | $ 3.95 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 08/20/2023 | $ 1.98 |
| Moon, Ilryong 7617 Little River Turnpike 800 Annandale, VA 22003 |
Reimbursement for Printing | Ilryong Moon | 08/30/2023 | $ 58.28 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
