Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 08/12/2014 | $ 227.90 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 08/30/2014 | $ 30.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3845 |
Office rent | Jae Seong | 09/01/2014 | $ 600.00 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 09/05/2014 | $ 186.99 |
| Patrick Hope for Congress PO Box 3148 Arlington, VA 22203-8148 |
Campaign debt retirement | Jae Seong | 09/09/2014 | $ 250.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 09/11/2014 | $ 228.06 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 09/30/2014 | $ 30.00 |
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3845 |
Office rent | Jae Seong | 10/01/2014 | $ 600.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Jae Seong | 10/01/2014 | $ 585.00 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 10/05/2014 | $ 186.99 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
