Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Parkl, CA 94025 |
Advertising | Sang Yi | 06/18/2022 | $ 25.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/20/2022 | $ 71.50 |
| City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
Venue rental | Sang Yi | 06/20/2022 | $ 75.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/21/2022 | $ 0.60 |
| Hunan West 8938 Burke Lake Road Springfield, VA 22151 |
Volunteer food | Sang Yi | 06/21/2022 | $ 20.65 |
| The UPS Store 10332 Main Street Fairfax, VA 22030 |
Supplies | Sang Yi | 06/21/2022 | $ 40.00 |
| U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 06/21/2022 | $ 116.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/22/2022 | $ 109.50 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/23/2022 | $ 31.50 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/24/2022 | $ 5.20 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/10/2022 - 06/30/2022
