Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 04/29/2018 | $ 202.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 04/30/2018 | $ 234.20 |
| FedEx Office 9600 Main Street Fairfax, VA 22031 |
Printing | Sang Yi | 04/30/2018 | $ 438.18 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 04/30/2018 | $ 7676.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Sang Yi | 05/01/2018 | $ 83.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 05/01/2018 | $ 250.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 05/04/2018 | $ 366.44 |
| Superior Strategies LLC 3426 Garland Avenue Richmond, VA 23222 |
Consulting | Sang Yi | 05/05/2018 | $ 1000.00 |
| U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 05/05/2018 | $ 5.00 |
| FedEx Office 9600 Main Street Fairfax, VA 22031 |
Campaign supplies | Sang Yi | 05/07/2018 | $ 45.60 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
