Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 12/05/2014 | $ 186.99 |
| Murphy for Delegate PO Box 146 Mc Lean, VA 22101-0146 |
Campaign contribution | Jae Seong | 12/10/2014 | $ 1000.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 12/11/2014 | $ 227.78 |
| U.S. Postmaster 200 Lawyers Rd NW Vienna, VA 22180-9998 |
Postage | Jae Seong | 12/22/2014 | $ 490.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 12/30/2014 | $ 30.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 12/31/2014
