Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Operating Company, LLC 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Software | Sang Yi | 01/02/2021 | $ 71.88 |
| OLHCA 3604 Colony Road Fairfax, VA 22030 |
Advertising | Sang Yi | 01/02/2021 | $ 95.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 01/04/2021 | $ 3230.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 01/19/2021 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 01/20/2021 | $ 10.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 01/25/2021 | $ 44.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 02/08/2021 | $ 4.30 |
| Fairfax Little League 3434 Preservation Drive Fairfax, VA 22031 |
Sponsorship | Sang Yi | 02/25/2021 | $ 700.00 |
| GoDaddy Operating Company, LLC 14455 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Software | Sang Yi | 03/02/2021 | $ 119.88 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 03/04/2021 | $ 40.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
