Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcois, Emma 5631 Heming Avenue Springfield, VA 22151 |
Consulting | Sang Yi | 11/03/2015 | $ 500.00 |
| McCrossin, Maddy 5104 Chowan Avenue Lincolnia, VA 22312 |
Consulting | Sang Yi | 11/03/2015 | $ 50.00 |
| McMullin, Hannah 3510 Aston Street Alexandria, VA 22003 |
Consulting | Sang Yi | 11/03/2015 | $ 45.00 |
| Morgret, Nicole 909 Riva Ridge Drive Great Falls, VA 22066 |
Consulting | Sang Yi | 11/03/2015 | $ 230.00 |
| Payton, Jessica 8725 Stone Hill Place Springfield, VA 22153 |
Consulting | Sang Yi | 11/03/2015 | $ 95.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Sang Yi | 11/03/2015 | $ 500.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Reimbursement (gas, campaign material & volunteer food) | Sang Yi | 11/03/2015 | $ 93.85 |
| Sides, James 7304 Whitson Drive Springfield, VA 22153 |
Consulting | Sang Yi | 11/03/2015 | $ 50.00 |
| Starbucks 10930 Fairfax Blvd Fairfax, VA 22030 |
Food | Sang Yi | 11/03/2015 | $ 2.92 |
| Taco Bell 5661 Burke Centre Pkwy Burke, VA 22015 |
Volunteer food | Sang Yi | 11/03/2015 | $ 22.92 |
| 130 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
