Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 07/10/2015 | $ 106.23 |
| Corporate Gifts & Incentives P.O. Box 3844 Fairfax, VA 22038 |
Campaign items | Sang Yi | 07/10/2015 | $ 893.01 |
| Hunan Panda 10919 Main Street Fairfax, VA 22030 |
Volunteer food | Sang Yi | 07/13/2015 | $ 25.17 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | Sang Yi | 07/13/2015 | $ 121.06 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
Volunteer food | Sang Yi | 07/14/2015 | $ 12.28 |
| Adobe 801 N 34th Street Seattle, WA 98103 |
Office software | Sang Yi | 07/15/2015 | $ 19.99 |
| Celebrate Fairfax 12000 Government Center Pk Fairfax, VA 22035 |
Event fee | Sang Yi | 07/15/2015 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Sang Yi | 07/15/2015 | $ 50.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Sang Yi | 07/15/2015 | $ 11.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Sang Yi | 07/15/2015 | $ 35.71 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
