Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Consulting | Sang Yi | 07/15/2022 | $ 800.00 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies | Sang Yi | 07/15/2022 | $ 7.73 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 07/16/2022 | $ 0.30 |
| Office Depot 12275 PRICE CLUB Plaza #C Fairfax, VA 22030 |
Supplies | Sang Yi | 07/16/2022 | $ 37.41 |
| Safeway 5727 Burke Center Parkway Burke, VA 22015 |
Event food | Sang Yi | 07/16/2022 | $ 29.42 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 07/17/2022 | $ 0.30 |
| The Inside Scoop, Inc. 9705 Ashby Road Fairfax, VA 22031 |
Event food | Sang Yi | 07/17/2022 | $ 660.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 07/19/2022 | $ 0.30 |
| House of Wood Neighborhood Outreach, Inc. 7611 Amherst Drive Manassas, VA 20111 |
School supplies donation | Sang Yi | 07/19/2022 | $ 200.00 |
| Giant 10653 Braddock Road Fairfax, VA 22032 |
Supplies | Sang Yi | 07/23/2022 | $ 11.01 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
