Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breton, Alaina 6110 Edgewood Terrace Alexandria, VA 22307 |
Office rent | Sang Yi | 10/01/2015 | $ 750.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting | Sang Yi | 10/01/2015 | $ 3000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Sang Yi | 10/01/2015 | $ 5.00 |
| Kumnick, Sean 605 22nd Street, NW Washington, DC 20052 |
Consulting | Sang Yi | 10/01/2015 | $ 225.00 |
| Marcois, Emma 5631 Heming Avenue Springfield, VA 22151 |
Consulting | Sang Yi | 10/01/2015 | $ 197.50 |
| Morgret, Nicole 909 Riva Ridge Drive Great Falls, VA 22066 |
Consulting | Sang Yi | 10/01/2015 | $ 502.50 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Sang Yi | 10/01/2015 | $ 19000.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Sang Yi | 10/01/2015 | $ 1000.00 |
| Cardinal Bank 10641 Fairfax Boulevard Fairfax, VA 22030 |
Bank fees | Sang Yi | 10/02/2015 | $ 20.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit Card Processing Fees | Sang Yi | 10/02/2015 | $ 62.12 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
