Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 02/05/2014 | $ 186.99 |
Willie Randall for Delegate 2987 Butlers Bluff Dr Cape Charles, VA 23310-1429 |
Campaign contribution | Jae Seong | 02/06/2014 | $ 500.00 |
Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website maintenance | Jae Seong | 02/09/2014 | $ 50.00 |
NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Jae Seong | 02/10/2014 | $ 585.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 02/11/2014 | $ 208.25 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 02/28/2014 | $ 30.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Mt. Vernon District Democratic Committee event | Jae Seong | 03/01/2014 | $ 45.00 |
KUSCO 1952 Gallows Rd Vienna, VA 22182-3845 |
Office rent | Jae Seong | 03/01/2014 | $ 600.00 |
Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 03/05/2014 | $ 186.99 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 03/11/2014 | $ 247.32 |
46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2014 - 06/30/2014