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 | 04/24/2015 | $ 83.45 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printing | Sang Yi | 04/24/2015 | $ 29.97 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
Volunteer food | Sang Yi | 04/25/2015 | $ 69.83 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Sang Yi | 04/30/2015 | $ 9.26 |
| Menzler, Tyler 732 Colonial Court Mechanicsburg, PA 17050 |
Consulting | Sang Yi | 04/30/2015 | $ 1500.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Sang Yi | 05/01/2015 | $ 52.60 |
| Hard Times Cafe 4069 Chain Bridge Rd Fairfax, VA 22030 |
Volunteer food | Sang Yi | 05/01/2015 | $ 33.00 |
| FedEx Office 9600 Main Street Fairfax, VA 22031 |
Printing | Sang Yi | 05/02/2015 | $ 156.35 |
| Potbelly 9668 Main Street Fairfax, VA 22031 |
Volunteer food | Sang Yi | 05/03/2015 | $ 30.20 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit card processing fees | Sang Yi | 05/05/2015 | $ 59.06 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
