Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 01/01/2012 | $ 600.00 |
Korean American Women's Chamber of Commerce 11510 Georgia Ave Ste 150 Silver Spring, MD 20902-1958 |
Dinner sponsorship | Jae Seong | 01/03/2012 | $ 1500.00 |
Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 01/04/2012 | $ 186.99 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Road to Richmond Brunch | Jae Seong | 01/04/2012 | $ 40.00 |
The Korea Daily 7023 Little River Tpke Fl 3 Annandale, VA 22003-5939 |
Newspaper advertisement | Jae Seong | 01/04/2012 | $ 150.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 01/05/2012 | $ 25.74 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 01/12/2012 | $ 175.38 |
KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 02/01/2012 | $ 600.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 02/03/2012 | $ 44.95 |
Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 02/06/2012 | $ 186.99 |
45 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2012 - 06/30/2012