Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menzler, Tyler 732 Colonial Court Mechanicsburg, PA 17050 |
Consulting | Sang Yi | 05/28/2015 | $ 2000.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit Card Processing Fees | Sang Yi | 05/29/2015 | $ 165.29 |
| Canty, Ian 4307 Ramona Drive Apt B Fairfax, VA 22030 |
Consulting | Sang Yi | 05/31/2015 | $ 100.00 |
| O'Reilly, John 4307 Ramona Drive Apt B Fairfax, VA 22030 |
Consulting | Sang Yi | 05/31/2015 | $ 280.00 |
| Breton, Alaina 6110 Edgewood Terrace Alexandria, VA 22307 |
Office Rent | Sang Yi | 06/01/2015 | $ 750.00 |
| Elliott, Kathryn 4518 W Watrous Ave Tampa, FL 33629 |
Reimbursement (postage, office supplies) | Sang Yi | 06/04/2015 | $ 40.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit Card Processing Fees | Sang Yi | 06/05/2015 | $ 22.43 |
| Army Navy Country Club 3315 Old Lee Highway Fairfax, VA 22030 |
Event Food & Rental | Sang Yi | 06/08/2015 | $ 852.11 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit Card Processing Fees | Sang Yi | 06/10/2015 | $ 9.32 |
| Colie, Stuart 8866 W Higgins Lake Dr Roscommon, MI 48653 |
Reimbursement (office supplies) | Sang Yi | 06/11/2015 | $ 73.33 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
