Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa John's 9929 Main Street Fairfax, VA 22031 |
Volunteer food | Sang Yi | 10/31/2015 | $ 82.75 |
| Renteria, Mauricio 8104 Drayton Lane Springfield, VA 22151 |
Consulting | Sang Yi | 10/31/2015 | $ 130.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Reimbursement (gas & office supplies) | Sang Yi | 10/31/2015 | $ 74.37 |
| Skinner, Tommy 3356 Roundtree Estates Court Falls Church, VA 22042 |
Consulting | Sang Yi | 10/31/2015 | $ 77.50 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office supplies | Sang Yi | 10/31/2015 | $ 19.06 |
| Strong, Mikey 7629 Seabrook Lane Springfield, VA 22153 |
Consulting | Sang Yi | 10/31/2015 | $ 50.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
State Board of Elections Fee | Sang Yi | 10/31/2015 | $ 100.00 |
| Breton, Alaina 6110 Edgewood Terrace Alexandria, VA 22307 |
Office rent | Sang Yi | 11/01/2015 | $ 750.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting | Sang Yi | 11/01/2015 | $ 3200.00 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Office supplies | Sang Yi | 11/01/2015 | $ 18.42 |
| 130 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
