Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Web Service | Ilryong Moon | 01/24/2025 | $ 44.34 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Services | Ilryong Moon | 01/27/2025 | $ 0.40 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Services | Ilryong Moon | 02/12/2025 | $ 0.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 03/12/2025 | $ 0.20 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue 402 Fairfax, VA 22031 |
Donation | Ilryong Moon | 03/20/2025 | $ 200.00 |
| Moon, Ilryong 9808 Vertain Court Fairfax, VA 22032 |
Reimbursement for Admission Fee | Ilryong Moon | 03/20/2025 | $ 50.00 |
| Shin, Irene 601 James Cirone Way Herndon, VA 20170 |
Donation | Ilryong Moon | 03/21/2025 | $ 125.00 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 04/09/2025 | $ 0.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Services | Ilryong Moon | 05/14/2025 | $ 0.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 06/11/2025 | $ 0.20 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
