Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Sang Yi | 07/07/2019 | $ 42.90 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Sang Yi | 07/11/2019 | $ 48.60 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Sang Yi | 07/12/2019 | $ 10.30 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Sang Yi | 07/15/2019 | $ 20.30 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Sang Yi | 07/16/2019 | $ 35.20 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Sang Yi | 07/17/2019 | $ 1.30 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Sang Yi | 07/18/2019 | $ 20.30 |
American Dental Association 211 E Chicago Avenue Chicago, IL 60611 |
Event space rental | Sang Yi | 07/19/2019 | $ 250.00 |
Federal City Caterers, Inc. 1119 12th Street, NW Washington, DC 20005 |
Event catering | Sang Yi | 07/19/2019 | $ 1172.50 |
U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Post office box rental | Sang Yi | 07/20/2019 | $ 140.00 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2019 - 12/31/2019