Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 10641 Fairfax Boulevard Fairfax, VA 22030 |
Bank fee | Sang Yi | 10/23/2015 | $ 20.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit Card Processing Fees | Sang Yi | 10/23/2015 | $ 75.28 |
| ExxonMobil 10480 Lee Highway Fairfax, VA 22030 |
Gas | Sang Yi | 10/23/2015 | $ 59.31 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Postage | Sang Yi | 10/23/2015 | $ 98.00 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Office supplies | Sang Yi | 10/23/2015 | $ 2.74 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Sang Yi | 10/23/2015 | $ 9400.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Reimbursement (office supplies) | Sang Yi | 10/23/2015 | $ 38.12 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Reimbursement (mileage) | Sang Yi | 10/23/2015 | $ 20.59 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 10/24/2015 | $ 38.68 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Postage | Sang Yi | 10/25/2015 | $ 147.00 |
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Report period: 10/23/2015 - 11/26/2015
