Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elliott, Kathryn 4518 W Watrous Ave Tampa, FL 33629 |
Reimbursement (postage, office supplies) | Sang Yi | 06/12/2015 | $ 16.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 06/12/2015 | $ 25.08 |
| H Mart 10780 Fairfax Blvd Fairfax, VA 22030 |
Volunteer food | Sang Yi | 06/12/2015 | $ 20.41 |
| Office Depot 12275 Price Club Plaza #C Fairfax, VA 22030 |
Office supplies | Sang Yi | 06/12/2015 | $ 83.17 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 06/12/2015 | $ 370.99 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Office utilities | Sang Yi | 06/12/2015 | $ 234.58 |
| Canty, Ian 4307 Ramona Drive Apt B Fairfax, VA 22030 |
Consulting | Sang Yi | 06/15/2015 | $ 150.00 |
| O'Reilly, John 4307 Ramona Drive Apt B Fairfax, VA 22030 |
Consulting | Sang Yi | 06/15/2015 | $ 125.00 |
| Cardinal Bank 10641 Fairfax Boulevard Fairfax, VA 22030 |
Paper checks | Sang Yi | 06/16/2015 | $ 29.70 |
| Elliott, Kathryn 4518 W Watrous Ave Tampa, FL 33629 |
Reimbursement (postage, event fee) | Sang Yi | 06/18/2015 | $ 19.80 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
