Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Office Supplies | Clarence Tong | 06/08/2015 | $ 35.47 |
| FedEx Office 685 North Washington Street Alexandria, VA 22314 |
Printing | Clarence Tong | 06/10/2015 | $ 13.78 |
| FedEx Office 685 North Washington Street Alexandria, VA 22314 |
Printing | Clarence Tong | 06/10/2015 | $ 124.16 |
| Davidson, Nathan 112 Almond Drive Hershey Drive, PA 17033 |
Payroll | Clarence Tong | 06/11/2015 | $ 1534.69 |
| Davidson, Nathan 112 Almond Drive Hershey Drive, PA 17033 |
Payroll | Clarence Tong | 06/11/2015 | $ 647.51 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 06/14/2015 | $ 0.99 |
| Projects by Chi Donohue, Inc. 1306 O Street, NW #101 Washington, DC, DC 20005 |
Website Services | Clarence Tong | 06/16/2015 | $ 2000.00 |
| Blechman, Frank 7900 Wolf Run Hills Road Fairfax Station, VA 22039 |
Consulting Fee | Clarence Tong | 06/17/2015 | $ 100.00 |
| Davidson, Nathan 112 Almond Drive Hershey Drive, PA 17033 |
Payroll | Clarence Tong | 06/25/2015 | $ 819.73 |
| Davidson, Nathan 112 Almond Drive Hershey Drive, PA 17033 |
Payroll | Clarence Tong | 06/25/2015 | $ 256.77 |
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Report period: 05/28/2015 - 06/30/2015
