Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 10350 Willard Way Fairfax, VA 22030 |
Volunteer food | Sang Yi | 11/02/2015 | $ 56.14 |
| VA Department of Alcoholic Beverage Control 10308 Willard Way Fairfax, VA 22030 |
Event beverages | Sang Yi | 11/02/2015 | $ 135.64 |
| Yi, Sang 10718 Cameron Glen Drive Fairfax, VA 22030 |
Reimbursement (gas) | Sang Yi | 11/02/2015 | $ 47.45 |
| Yi, Sarah 10718 Cameron Glen Drive Fairfax, VA 22030 |
Reimbursement (event expenses & postage) | Sang Yi | 11/02/2015 | $ 809.48 |
| Asendorf, Anna 5631 Heming Avenue Springfield, VA 22151 |
Consulting | Sang Yi | 11/03/2015 | $ 176.25 |
| Aust, Ryan 3710 Chanel Road Annandale, VA 22003 |
Consulting | Sang Yi | 11/03/2015 | $ 108.00 |
| Aust, Ryan 3710 Chanel Road Annandale, VA 22003 |
Consulting | Sang Yi | 11/03/2015 | $ 45.00 |
| Cava Mezze 11046 Lee Hwy Fairfax, VA 22030 |
Volunteer food | Sang Yi | 11/03/2015 | $ 28.88 |
| Chipotle 11062 Lee Jackson Memorial Hwy Fairfax, VA 22030 |
Volunteer food | Sang Yi | 11/03/2015 | $ 22.44 |
| Choi, Kevin 4709 Cochran Place Centreville, VA 20120 |
Consulting | Sang Yi | 11/03/2015 | $ 250.00 |
| 130 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
