Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Choi, Kevin 4709 Cochran Place Centreville, VA 20120 |
Consulting | Sang Yi | 11/03/2015 | $ 247.00 |
| Chosun Ilbo 9840 Main Street #100 Fairfax, VA 22031 |
Advertising | Sang Yi | 11/03/2015 | $ 100.00 |
| Chung, Bright 5206 Bradfield Drive Burke, VA 22015 |
Consulting | Sang Yi | 11/03/2015 | $ 54.00 |
| Colie, Stuart 8866 W Higgins Lake Dr Roscommon, MI 48653 |
Reimbursement (rental car & gas) | Sang Yi | 11/03/2015 | $ 64.69 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting | Sang Yi | 11/03/2015 | $ 1600.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting | Sang Yi | 11/03/2015 | $ 3000.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Reimbursement (gas) | Sang Yi | 11/03/2015 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 11/03/2015 | $ 753.42 |
| Fairview Park Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Event venue rental | Sang Yi | 11/03/2015 | $ 804.03 |
| Florentin, Dallin 5316 Windsor Hills Drive Fairfax, VA 22032 |
Consulting | Sang Yi | 11/03/2015 | $ 75.00 |
| 130 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
