Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Office supplies | Sang Yi | 04/13/2015 | $ 6.23 |
| Al-Maza 10472 North Street Fairfax, VA 22030 |
Event food and rental | Sang Yi | 04/14/2015 | $ 750.00 |
| Guitar Center 6272 Arlington Blvd Falls Church, VA 22044 |
Event equipment rental | Sang Yi | 04/14/2015 | $ 84.80 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
Event supplies | Sang Yi | 04/14/2015 | $ 15.89 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Fundraising | Sang Yi | 04/14/2015 | $ 0.33 |
| Twins Ace Hardware 10310-B Main Street Fairfax, VA 22030 |
Event supplies | Sang Yi | 04/14/2015 | $ 18.53 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Office supplies | Sang Yi | 04/14/2015 | $ 17.79 |
| Denny's 10473 Lee Highway Fairfax, VA 22030 |
Volunteer food | Sang Yi | 04/15/2015 | $ 26.00 |
| Menzler, Tyler 732 Colonial Court Mechanicsburg, PA 17050 |
Consulting | Sang Yi | 04/15/2015 | $ 800.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Sang Yi | 04/17/2015 | $ 5.40 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
