Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 403 N. 2nd Street FL2 Harrisburg, PA 17101 |
Printing | Sang Yi | 09/10/2015 | $ 1525.00 |
| USPS 10660 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 09/10/2015 | $ 99.47 |
| Bowl America 9699 Fairfax Blvd Fairfax, VA 22031 |
Campaign team activity | Sang Yi | 09/11/2015 | $ 59.92 |
| Bowl America 9699 Fairfax Blvd Fairfax, VA 22031 |
Volunteer food | Sang Yi | 09/11/2015 | $ 77.24 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 09/11/2015 | $ 8.43 |
| GotPrint.com 7625 N San Ferdnando Road Burbank, CA 91505 |
Printing | Sang Yi | 09/11/2015 | $ 107.31 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 09/11/2015 | $ 52.94 |
| Rite Aid 10521 Lee Highway Fairfax, VA 22030 |
Office supplies | Sang Yi | 09/12/2015 | $ 12.66 |
| Twitter 1355 Market Floor 9 San Francisco, CA 94102 |
Advertising | Sang Yi | 09/12/2015 | $ 10.00 |
| Adobe 801 N 34th Street Seattle, WA 98103 |
Office software | Sang Yi | 09/13/2015 | $ 19.99 |
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Report period: 09/01/2015 - 09/30/2015
