Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Sang Yi | 04/03/2015 | $ 240.24 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Sang Yi | 04/06/2015 | $ 9.28 |
| Breton, Alaina 6110 Edgewood Terrace Alexandria, VA 22307 |
Office rent | Sang Yi | 04/08/2015 | $ 750.00 |
| Menzler, Tyler 732 Colonial Court Mechanicsburg, PA 17050 |
Consulting | Sang Yi | 04/08/2015 | $ 700.00 |
| Printing Ideas 9925 Main Street Fairfax, VA 22031 |
Printing | Sang Yi | 04/08/2015 | $ 311.64 |
| Printing Ideas 9925 Main Street Fairfax, VA 22031 |
Printing | Sang Yi | 04/08/2015 | $ 228.96 |
| Walmart 8386 Sudley Rd Manassas, VA 20109 |
Office supplies | Sang Yi | 04/09/2015 | $ 6.69 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Sang Yi | 04/10/2015 | $ 34.65 |
| FedEx Office 9600 Main Street Fairfax, VA 22031 |
Printing | Sang Yi | 04/11/2015 | $ 31.28 |
| Office Depot 12275 Price Club Plaza #C Fairfax, VA 22030 |
Office supplies | Sang Yi | 04/13/2015 | $ 26.49 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
