Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Office supplies | Sang Yi | 09/13/2015 | $ 11.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Sang Yi | 09/13/2015 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Sang Yi | 09/13/2015 | $ 5.40 |
| GotPrint.com 7625 N San Ferdnando Road Burbank, CA 91505 |
Printing | Sang Yi | 09/13/2015 | $ 416.69 |
| Hard Times Cafe 4069 Chain Bridge Rd Fairfax, VA 22030 |
Volunteer food | Sang Yi | 09/13/2015 | $ 118.02 |
| Mailchimp 512 Means Street NW Suite 404 Atlanta, GA 30318 |
Email services | Sang Yi | 09/13/2015 | $ 50.00 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
Volunteer food | Sang Yi | 09/13/2015 | $ 7.58 |
| Papa John's 9929 Main Street Fairfax, VA 22031 |
Volunteer food | Sang Yi | 09/13/2015 | $ 28.50 |
| Papa John's 9929 Main Street Fairfax, VA 22031 |
Volunteer food | Sang Yi | 09/13/2015 | $ 36.58 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Printing | Sang Yi | 09/13/2015 | $ 2383.63 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
