Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Volunteer food | Sang Yi | 11/01/2015 | $ 7.26 |
| Marcois, Emma 5631 Heming Avenue Springfield, VA 22151 |
Consulting | Sang Yi | 11/01/2015 | $ 1187.00 |
| Office Depot 12275 Price Club Plaza #C Fairfax, VA 22030 |
Office supplies | Sang Yi | 11/01/2015 | $ 13.77 |
| Papa John's 9929 Main Street Fairfax, VA 22031 |
Volunteer food | Sang Yi | 11/01/2015 | $ 27.03 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Sang Yi | 11/01/2015 | $ 1000.00 |
| Wendy's 14106 W View Drive Centreville, VA 20121 |
Volunteer food | Sang Yi | 11/01/2015 | $ 6.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 11/02/2015 | $ 751.60 |
| H Mart 13818 Braddock Road Centreville, VA 20121 |
Volunteer food | Sang Yi | 11/02/2015 | $ 14.61 |
| Home Depot 3201 Old Lee Highway Fairfax, VA 22030 |
Office supplies | Sang Yi | 11/02/2015 | $ 12.47 |
| Keen, Andrew 7749 Inversham Drive #216 Falls Church, VA 22042 |
Reimbursement (gas) | Sang Yi | 11/02/2015 | $ 38.60 |
| 130 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
