Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter 1355 Market Floor 9 San Francisco, CA 94102 |
Advertising | Sang Yi | 09/13/2015 | $ 2.50 |
| USPS 10660 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 09/13/2015 | $ 66.71 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Office utilities | Sang Yi | 09/13/2015 | $ 62.99 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Office supplies | Sang Yi | 09/13/2015 | $ 17.02 |
| Sakura 9508 Main Street Fairfax, VA 22031 |
Volunteer food | Sang Yi | 09/15/2015 | $ 8.13 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Reimbursement (mileage) | Sang Yi | 09/15/2015 | $ 17.50 |
| Shell Oil 12700 Northborough Drive Houston, TX 77067 |
Gas | Sang Yi | 09/16/2015 | $ 38.16 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 09/16/2015 | $ 73.13 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 09/16/2015 | $ 31.76 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 09/17/2015 | $ 12.46 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
