Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Christian 1800 Jonathan Way Unit 1007 Reston, VA 20190 |
Consulting | Sang Yi | 08/17/2015 | $ 195.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 08/21/2015 | $ 5.25 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 08/28/2015 | $ 46.14 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2015 - 08/31/2015
