Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 04/02/2018 | $ 1.71 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 04/02/2018 | $ 5993.00 |
| Corporate Gifts & Incentives PO Box 3844 Fairfax, VA 22038 |
Campaign materials | Sang Yi | 04/03/2018 | $ 1817.20 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 04/05/2018 | $ 4954.00 |
| Shult, Andrew 525 21st Street, NE Washington, DC 20002 |
Reimbursement (equipment rental) | Sang Yi | 04/06/2018 | $ 30.00 |
| Twitter 1355 Market St Suite 900 San Francisco, CA 94103 |
Advertising | Sang Yi | 04/06/2018 | $ 5.00 |
| Yi, Sarah 10718 Cameron Glen Drive Fairfax, VA 22030 |
Reimbursement (postcards) | Sang Yi | 04/09/2018 | $ 20.07 |
| Yi, Sarah 10718 Cameron Glen Drive Fairfax, VA 22030 |
Reimbursement (software) | Sang Yi | 04/12/2018 | $ 49.99 |
| Chick-fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Volunteer food | Sang Yi | 04/14/2018 | $ 22.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 04/18/2018 | $ 52.17 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 04/19/2018
