Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breton, Alaina 6110 Edgewood Terrace Alexandria, VA 22307 |
Office rent | Sang Yi | 07/01/2015 | $ 750.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting | Sang Yi | 07/01/2015 | $ 2100.00 |
| Superior Strategies LLC 717 King Street 205 Alexandria, VA 22314 |
General Consulting/Printing | Sang Yi | 07/01/2015 | $ 1000.00 |
| Superior Strategies LLC 717 King Street 205 Alexandria, VA 22314 |
Printing | Sang Yi | 07/01/2015 | $ 350.00 |
| Thompson, Christian 1800 Jonathan Way Unit 1007 Reston, VA 20190 |
Consulting | Sang Yi | 07/01/2015 | $ 260.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 07/03/2015 | $ 175.13 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Reimbursement (parking, postage) | Sang Yi | 07/03/2015 | $ 74.20 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Office utilities | Sang Yi | 07/03/2015 | $ 62.99 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Reimbursement (volunteer food) | Sang Yi | 07/04/2015 | $ 51.88 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit card processing fees | Sang Yi | 07/06/2015 | $ 25.48 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
