Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Sang Yi | 05/15/2020 | $ 500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 05/17/2020 | $ 2.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 05/18/2020 | $ 197.44 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Software | Sang Yi | 05/18/2020 | $ 457.11 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Software | Sang Yi | 05/20/2020 | $ 133.65 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Sang Yi | 05/20/2020 | $ 500.00 |
| Davoli, Joe 9703 Aspen Hollow Way Fairfax, VA 22032 |
Campaign work | Sang Yi | 05/26/2020 | $ 198.00 |
| Fulham, Aidan 9703 Aspen Hollow Way Fairfax, VA 22032 |
Campaign work | Sang Yi | 05/26/2020 | $ 132.00 |
| Marcois, Emma 5631 Heming Avenue Springfield, VA 22151 |
Campaign work | Sang Yi | 05/26/2020 | $ 195.00 |
| Rogers, Abby 3949 Fairfax Square Fairfax, VA 22031 |
Campaign work | Sang Yi | 05/26/2020 | $ 132.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/08/2020 - 05/31/2020
