Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 10/08/2023 | $ 15.32 |
| Friends of Rachna Sizemore Heizer P.O. Box 1823 Springfield, VA 22151 |
Joint Lits Printing | Ilryong Moon | 10/13/2023 | $ 1000.00 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 10/15/2023 | $ 4.53 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Printing | Ilryong Moon | 10/16/2023 | $ 309.00 |
| Moon, Ilryong 7617 Little River Turnpike 800 Annandale, VA 22003 |
Reimbursement for Venue Rental | Ilryong Moon | 10/16/2023 | $ 270.00 |
| Quin, Connor 2504 Villanova Drive Vienna, VA 22180 |
Consulting | Ilryong Moon | 10/16/2023 | $ 500.00 |
| Moon, Ilryong 7617 Little River Turnpike 800 Annandale, VA 22003 |
Reimbursement for Event Venue Rental | Ilryong Moon | 10/19/2023 | $ 90.00 |
| Friends of Sandy Anderson P.O. Box 2462 Springfield, VA 22152 |
Printing and Postage | Ilryong Moon | 10/20/2023 | $ 1000.00 |
| USPS John Marr Drive Annandale, VA 22003 |
Stamps | Ilryong Moon | 10/20/2023 | $ 132.00 |
| Quin, Connor 2504 Villanova Drive Vienna, VA 22180 |
Consulting | Ilryong Moon | 10/23/2023 | $ 500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
