Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breton, Alaina 6110 Edgewood Terrace Alexandria, VA 22307 |
Office rent | Sang Yi | 09/01/2015 | $ 750.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting | Sang Yi | 09/01/2015 | $ 1400.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting | Sang Yi | 09/01/2015 | $ 3000.00 |
| IAO Property Holdings, LLC 27 D Street, SE Washington, DC 20003 |
Event venue rental | Sang Yi | 09/01/2015 | $ 210.00 |
| Marcois, Emma 5631 Heming Avenue Springfield, VA 22151 |
Consulting | Sang Yi | 09/01/2015 | $ 712.50 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Sang Yi | 09/01/2015 | $ 680.00 |
| USPS 10660 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 09/01/2015 | $ 190.75 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 09/03/2015 | $ 18.42 |
| Greene Turtle 3950 University Drive Suite 209 Fairfax, VA 22030 |
Event expenses | Sang Yi | 09/03/2015 | $ 196.67 |
| Twins Ace Hardware 10310-B Main Street Fairfax, VA 22030 |
Office supplies | Sang Yi | 09/03/2015 | $ 8.47 |
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Report period: 09/01/2015 - 09/30/2015
