Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 02/29/2016 | $ 5.74 |
| John B. Nosek for School Board PO BOX 4902 Greensboro, NC 27404 |
Donation | Sang Yi | 03/03/2016 | $ 100.00 |
| Marston, Chris PO Box 26141 Alexandria, VA 22313 |
Reimbursement (1099 filings) | Sang Yi | 03/03/2016 | $ 10.47 |
| Schoeneman for Supervisor 15371 Wetherburn Court Centreville, VA 20120 |
Donation | Sang Yi | 03/03/2016 | $ 250.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Bank fee | Sang Yi | 04/21/2016 | $ 65.00 |
| Cardinal Bank 10641 Fairfax Boulevard Fairfax, VA 22030 |
Bank fee | Sang Yi | 06/30/2016 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
