Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garrish, Kadance 5344 Ravensworth Road Springfield, VA 22151 |
Consulting | Sang Yi | 10/31/2015 | $ 80.00 |
| Han, Laura 6468 Blarney Stone Court Springfield, VA 22152 |
Consulting | Sang Yi | 10/31/2015 | $ 75.00 |
| Howe, Allan 3404 Cypress Drive Falls Church, VA 22042 |
Consulting | Sang Yi | 10/31/2015 | $ 80.00 |
| Howe, Marlene 3404 Cypress Drive Falls Church, VA 22042 |
Consulting | Sang Yi | 10/31/2015 | $ 72.50 |
| Jackson, Ethan 7215 Hadlow Drive Springfield, VA 22152 |
Consulting | Sang Yi | 10/31/2015 | $ 70.00 |
| Jackson, Molly 7215 Hadlow Drive Springfield, VA 22152 |
Consulting | Sang Yi | 10/31/2015 | $ 70.00 |
| Jordan, Nicole 7801 Yeatman Drive Annandale, VA 22003 |
Consulting | Sang Yi | 10/31/2015 | $ 80.00 |
| Kumnick, Sean 605 22nd Street, NW Washington, DC 20052 |
Consulting | Sang Yi | 10/31/2015 | $ 495.00 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
Volunteer food | Sang Yi | 10/31/2015 | $ 6.47 |
| Mortensen, Emily 5122 Richardson Drive Fairfax, VA 22032 |
Consulting | Sang Yi | 10/31/2015 | $ 70.00 |
| 130 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
