Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey Street New York, NY 10285 |
Credit Card Processing Fees | Sang Yi | 10/05/2015 | $ 12.01 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Sang Yi | 10/05/2015 | $ 55.00 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 10/06/2015 | $ 15.02 |
| Twitter 1355 Market Floor 9 San Francisco, CA 94102 |
Online advertising | Sang Yi | 10/08/2015 | $ 10.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit Card Processing Fees | Sang Yi | 10/09/2015 | $ 19.46 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 10/11/2015 | $ 45.02 |
| GotPrint.com 7625 N San Ferdnando Road Burbank, CA 91505 |
Printing | Sang Yi | 10/12/2015 | $ 336.99 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Printing | Sang Yi | 10/12/2015 | $ 545.68 |
| Cardinal Bank 10641 Fairfax Boulevard Fairfax, VA 22030 |
Bank fee | Sang Yi | 10/13/2015 | $ 20.00 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Postage | Sang Yi | 10/13/2015 | $ 98.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
