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 | 07/24/2015 | $ 12.75 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 07/31/2015 | $ 25.30 |
| Breton, Alaina 6110 Edgewood Terrace Alexandria, VA 22307 |
Office rent | Sang Yi | 08/01/2015 | $ 750.00 |
| Marcois, Emma 5631 Heming Avenue Springfield, VA 22151 |
Consulting | Sang Yi | 08/01/2015 | $ 355.00 |
| Thompson, Christian 1800 Jonathan Way Unit 1007 Reston, VA 20190 |
Consulting | Sang Yi | 08/01/2015 | $ 700.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting | Sang Yi | 08/02/2015 | $ 1400.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Reimbursement (office supplies) | Sang Yi | 08/02/2015 | $ 10.73 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit card processing fees | Sang Yi | 08/05/2015 | $ 33.28 |
| Korean American Association of Greater Washington 7004-L Little River Turnpike Annandale, VA 22003 |
Community Goodwill - Donation | Sang Yi | 08/07/2015 | $ 100.00 |
| Morgret, Nicole 909 Riva Ridge Drive Great Falls, VA 22066 |
Consulting | Sang Yi | 08/13/2015 | $ 555.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
