Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiggins, Kara 6803 Dante Court Springfield, VA 22152 |
Consulting | Sang Yi | 11/03/2015 | $ 95.00 |
| Auld Shebeen 3971 Chain Bridge Road Fairfax, VA 22030 |
Food | Sang Yi | 11/04/2015 | $ 32.73 |
| Best Buy 9652 Main Street Fairfax, VA 22031 |
Office supplies | Sang Yi | 11/04/2015 | $ 16.94 |
| Yechon Restaurant 4121 Hummer Rd Annandale, VA 22003 |
Volunteer event | Sang Yi | 11/04/2015 | $ 211.37 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit card processing fees | Sang Yi | 11/05/2015 | $ 105.27 |
| Cardinal Bank 10641 Fairfax Boulevard Fairfax, VA 22030 |
Bank fee | Sang Yi | 11/05/2015 | $ 20.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Sang Yi | 11/05/2015 | $ 55.00 |
| Red Maverick Media, LLC 403 N. 2nd Street FL2 Harrisburg, PA 17101 |
Radio advertising | Sang Yi | 11/05/2015 | $ 14870.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 11/06/2015 | $ 26.15 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Office supplies | Sang Yi | 11/06/2015 | $ 9.10 |
| 130 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
