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 | 04/18/2020 | $ 2.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 04/24/2020 | $ 10.30 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 04/26/2020 | $ 3595.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 05/01/2020 | $ 1007.33 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Sang Yi | 05/01/2020 | $ 0.95 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Software | Sang Yi | 05/01/2020 | $ 465.00 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Sang Yi | 05/01/2020 | $ 500.00 |
| Simplifi 1407 Texas Street Fort Worth, TX 76102 |
Advertising | Sang Yi | 05/01/2020 | $ 4000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 05/07/2020 | $ 20.30 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 05/07/2020
