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 | 07/01/2022 | $ 20.60 |
| Corporate Gifts & Incentives P.O. Box 3844 Fairfax, VA 22038 |
Printing | Sang Yi | 07/01/2022 | $ 7520.80 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Reimbursement (supplies) | Sang Yi | 07/01/2022 | $ 41.21 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Consulting | Sang Yi | 07/01/2022 | $ 800.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 07/01/2022 | $ 673.45 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | Sang Yi | 07/02/2022 | $ 128.05 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 07/02/2022 | $ 50.60 |
| Walmart 11181 Lee Highway Fairfax, VA 22030 |
Equipment | Sang Yi | 07/03/2022 | $ 14.52 |
| Walmart 11181 Lee Highway Fairfax, VA 22030 |
Equipment | Sang Yi | 07/03/2022 | $ 50.88 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 07/04/2022 | $ 20.30 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
