Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 10/13/2015 | $ 38.37 |
| GotPrint.com 7625 N San Ferdnando Road Burbank, CA 91505 |
Printing | Sang Yi | 10/13/2015 | $ 244.46 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Sang Yi | 10/13/2015 | $ 21000.00 |
| Shell Oil 9956 Main Street Fairfax, VA 22030 |
Gas | Sang Yi | 10/13/2015 | $ 19.07 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Office utilities | Sang Yi | 10/13/2015 | $ 125.98 |
| Wendy's 10695A Braddock Road Fairfax, VA 22030 |
Volunteer food | Sang Yi | 10/13/2015 | $ 23.48 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 10/14/2015 | $ 59.33 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 10/14/2015 | $ 24.36 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit Card Processing Fees | Sang Yi | 10/16/2015 | $ 59.93 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Postage | Sang Yi | 10/18/2015 | $ 196.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
