Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 04/12/2014 | $ 227.72 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Jae Seong | 04/15/2014 | $ 500.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 04/30/2014 | $ 32.90 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3845 |
Office rent | Jae Seong | 05/01/2014 | $ 600.00 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 05/05/2014 | $ 186.99 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 05/12/2014 | $ 227.94 |
| Rotary Club of Vienna 245 Maple Ave W Vienna, VA 22180-5608 |
Booth at 2015 annual community festival | Jae Seong | 05/27/2014 | $ 325.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mail postage | Jae Seong | 05/27/2014 | $ 637.88 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 05/30/2014 | $ 30.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3845 |
Office rent | Jae Seong | 06/01/2014 | $ 600.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
