Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 04/01/2020 | $ 10.60 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Voter outreach software | Sang Yi | 04/01/2020 | $ 315.00 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Sang Yi | 04/01/2020 | $ 500.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 04/01/2020 | $ 3468.00 |
| District Media Productions 888 Deer Ridge Drive Westminster, MD 21158 |
Videos | Sang Yi | 04/02/2020 | $ 2000.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 04/03/2020 | $ 6372.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Bank fee | Sang Yi | 04/06/2020 | $ 125.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 04/07/2020 | $ 300.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 04/15/2020 | $ 30.30 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Sang Yi | 04/15/2020 | $ 500.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
