Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 04/11/2022 | $ 108.30 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Promotional products/ printing | Sang Yi | 04/11/2022 | $ 157.57 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 04/12/2022 | $ 14.60 |
| Yi, Sarah 4294 Chancery Park Drive Fairfax, VA 22030 |
Reimbursement (software) | Sang Yi | 04/12/2022 | $ 343.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 04/13/2022 | $ 16.90 |
| Twitter 1355 Market St Suite 900 San Francisco, CA 94103 |
Communications | Sang Yi | 04/13/2022 | $ 2.99 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 04/14/2022 | $ 24.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 04/18/2022 | $ 99.44 |
| Yi, Sarah 4294 Chancery Park Drive Fairfax, VA 22030 |
Reimbursement (supplies) | Sang Yi | 04/18/2022 | $ 116.39 |
| More 6s Less 3s, Inc. 89366 Dahlin Road Florence, OR 97439 |
Media production | Sang Yi | 04/19/2022 | $ 1000.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
