Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 10/18/2015 | $ 13.31 |
| Noodles & Co 10296 Main Street Fairfax, VA 22030 |
Volunteer food | Sang Yi | 10/19/2015 | $ 31.53 |
| Roberts Oxygen 2929 Eskridge Road #A Fairfax, VA 22031 |
Campaign materials | Sang Yi | 10/19/2015 | $ 14.31 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Reimbursement (volunteer food) | Sang Yi | 10/19/2015 | $ 20.50 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 10/19/2015 | $ 91.97 |
| Sunoco 9626 Fairfax Blvd Fairfax, VA 22031 |
Gas | Sang Yi | 10/19/2015 | $ 46.99 |
| Washington Korean Cable TV 2931 Eskridge Road #G Fairfax, VA 22031 |
Advertising | Sang Yi | 10/19/2015 | $ 3000.00 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 10/20/2015 | $ 17.91 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Postage | Sang Yi | 10/20/2015 | $ 196.00 |
| Home Depot 3201 Old Lee Highway Fairfax, VA 22030 |
Campaign materials | Sang Yi | 10/20/2015 | $ 30.82 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
