Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 09/10/2023 | $ 55.31 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Services | Ilryong Moon | 09/17/2023 | $ 11.85 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Campaign Signs Freight | Ilryong Moon | 09/18/2023 | $ 132.84 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Joint Grip Cards | Ilryong Moon | 09/18/2023 | $ 363.32 |
| Moon, Ilryong 7617 Little River Turnpike Suite 800 Annandale, VA 22003 |
Reimbursement for Food for Fundraiser on 09-23-2023 | Ilryong Moon | 09/23/2023 | $ 641.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Services | Ilryong Moon | 09/24/2023 | $ 38.54 |
| The Chosun Ilbo 9840 Main Street #100 Fairfax, VA 22031 |
Advertisement | Ilryong Moon | 09/25/2023 | $ 200.00 |
| The Korea Daily 7623 Little River Turnpike Suite 310 Annandale, VA 22003 |
Advertisement | Ilryong Moon | 09/27/2023 | $ 300.00 |
| The Korea Times 7601 Little River Turnpike Third Floor Annandale, VA 22003 |
Advertisement | Ilryong Moon | 09/27/2023 | $ 450.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
