Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 10/29/2015 | $ 30.55 |
| Korea Daily 7023 Little River Turnpike 3FL Annandale, VA 22003 |
Advertising | Sang Yi | 10/29/2015 | $ 900.00 |
| Sunoco 9626 Fairfax Blvd Fairfax, VA 22031 |
Gas | Sang Yi | 10/29/2015 | $ 58.99 |
| USPS 10660 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 10/29/2015 | $ 98.00 |
| Yi, Sang 10718 Cameron Glen Drive Fairfax, VA 22030 |
Reimbursement (website hosting fee) | Sang Yi | 10/29/2015 | $ 239.88 |
| Chosun Ilbo 9840 Main Street #100 Fairfax, VA 22031 |
Advertising | Sang Yi | 10/30/2015 | $ 300.00 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Credit card processing fees | Sang Yi | 10/30/2015 | $ 36.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 10/30/2015 | $ 500.11 |
| Flaherty, Ashleigh 11760 Valley Ridge Circle Fairfax, VA 22033 |
Consulting | Sang Yi | 10/30/2015 | $ 35.00 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 10/30/2015 | $ 22.98 |
| 130 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
