Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
Campaign finance fee | Sang Yi | 07/20/2020 | $ 100.00 |
| U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Post office box rental | Sang Yi | 08/10/2020 | $ 150.00 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter lists | Sang Yi | 08/12/2020 | $ 33.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 08/30/2020 | $ 2.30 |
| Yi, Sarah 4294 Chancery Park Drive Fairfax, VA 22030 |
Reimbursement (website SSL) | Sang Yi | 09/03/2020 | $ 199.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 10/18/2020 | $ 56.03 |
| Truro Pre-School and Kindergarten 10520 Main Street Fairfax, VA 22030 |
Running for Kids contribution | Sang Yi | 10/21/2020 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
