Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KUSCO 1952 Gallows Rd Vienna, VA 22182-3823 |
Office rent | Jae Seong | 06/01/2012 | $ 600.00 |
| Cox Business PO Box 2000 Herndon, VA 20171-0200 |
Internet service | Jae Seong | 06/04/2012 | $ 186.99 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Jae Seong | 06/04/2012 | $ 44.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Jae Seong | 06/13/2012 | $ 167.80 |
| Seasons 52 7863 Tysons Corner Ctr Mc Lean, VA 22102-4515 |
Food for campaign volunteers | Jae Seong | 06/27/2012 | $ 335.31 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2012 - 06/30/2012
