Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 09/17/2015 | $ 256.50 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 09/18/2015 | $ 14.75 |
| Netbrands Media 14550 Beechnut Houston, TX 77083 |
Campaign items | Sang Yi | 09/18/2015 | $ 287.62 |
| Roberts Oxygen 2929 Eskridge Road #A Fairfax, VA 22031 |
Helium | Sang Yi | 09/18/2015 | $ 711.33 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
Volunteer food | Sang Yi | 09/19/2015 | $ 12.63 |
| Twitter 1355 Market Floor 9 San Francisco, CA 94102 |
Advertising | Sang Yi | 09/19/2015 | $ 25.00 |
| Corporate Gifts & Incentives P.O. Box 3844 Fairfax, VA 22038 |
Campaign items | Sang Yi | 09/22/2015 | $ 248.87 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 09/22/2015 | $ 14.33 |
| Mailchimp 512 Means Street NW Suite 404 Atlanta, GA 30318 |
Email services | Sang Yi | 09/22/2015 | $ 50.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 09/25/2015 | $ 20.35 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
