Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Company 10296 Main Street Fairfax, VA 22030 |
Volunteer food | Sang Yi | 07/04/2022 | $ 77.94 |
| Facebook 1 Hacker Way Menlo Parkl, CA 94025 |
Advertising | Sang Yi | 07/05/2022 | $ 350.00 |
| Country Club of Fairfax 5110 Ox Road Fairfax, VA 22030 |
Event food, beverage, and room rental | Sang Yi | 07/06/2022 | $ 10636.03 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 07/07/2022 | $ 555.99 |
| Twilio SendGrid 101 Spear Street First Floor San Francisco, CA 94105 |
Communications | Sang Yi | 07/07/2022 | $ 15.00 |
| City of Fairfax Theatre Company P.O. Box 1013 Fairfax, VA 22038 |
Advertisement | Sang Yi | 07/11/2022 | $ 100.00 |
| Party City 10700 Fairfax Boulevard Fairfax, VA 22030 |
Supplies | Sang Yi | 07/11/2022 | $ 6.36 |
| Party City 10700 Fairfax Boulevard Fairfax, VA 22030 |
Supplies | Sang Yi | 07/12/2022 | $ 10.60 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Communications | Sang Yi | 07/13/2022 | $ 2.99 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 07/15/2022 | $ 40.60 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
