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 | 01/02/2022 | $ 71.88 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 01/08/2022 | $ 2185.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 01/08/2022 | $ 2495.00 |
| Fairfax Little League 3434 Preservation Drive Fairfax, VA 22031 |
Sponsorship | Sang Yi | 01/22/2022 | $ 800.00 |
| U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 01/30/2022 | $ 58.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 02/17/2022
