Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Juan 13836 Jefferson Park Drive Apartment 9304 Herndon, VA 20171 |
Consulting | Sang Yi | 04/24/2022 | $ 3000.00 |
| Sang Yi for Fairfax P.O. Box 3194 Fairfax, VA 22038-3194 |
Donation | Sang Yi | 04/25/2022 | $ 30000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 04/26/2022 | $ 10.30 |
| Sang Yi for Fairfax P.O. Box 3194 Fairfax, VA 22038-3194 |
Donation | Sang Yi | 04/29/2022 | $ 36793.92 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2022 - 06/09/2022
