Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Flag Store 1000 Westinghouse Drive, Suite 1 New Stanton, PA 15672 |
Flags | Sang Yi | 07/15/2015 | $ 197.20 |
| USPS 10660 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 07/15/2015 | $ 19.60 |
| USPS 10660 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 07/15/2015 | $ 19.60 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Office utilities | Sang Yi | 07/15/2015 | $ 62.99 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printing | Sang Yi | 07/15/2015 | $ 14.98 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Office supplies | Sang Yi | 07/15/2015 | $ 11.96 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 07/17/2015 | $ 7.60 |
| Adobe 801 N 34th Street Seattle, WA 98103 |
Office software | Sang Yi | 07/19/2015 | $ 19.99 |
| Elliott, Kathryn 4518 W Watrous Ave Tampa, FL 33629 |
Reimbursement (postage, office supplies) | Sang Yi | 07/22/2015 | $ 28.34 |
| Mailchimp 512 Means Street NW Suite 404 Atlanta, GA 30318 |
Email services | Sang Yi | 07/22/2015 | $ 50.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
