Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District Camera 6025 Burke Centre Parkway Burke, VA 22015 |
Printing | Sang Yi | 07/25/2022 | $ 26.49 |
| Isabella, Cespedes 6362 Fenestra Court Burke, VA 22015 |
Photography | Sang Yi | 07/26/2022 | $ 500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 07/28/2022 | $ 10.90 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Consulting | Sang Yi | 07/28/2022 | $ 8450.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 07/29/2022 | $ 0.90 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | Sang Yi | 07/30/2022 | $ 23.31 |
| District Camera 6025 Burke Centre Parkway Burke, VA 22015 |
Printing | Sang Yi | 07/30/2022 | $ 328.60 |
| Office Depot 12275 PRICE CLUB Plaza #C Fairfax, VA 22030 |
Supplies | Sang Yi | 07/30/2022 | $ 14.83 |
| Best Buy 13058 Fairlakes Shopping Center Fairfax, VA 22033 |
Office equipment | Sang Yi | 08/01/2022 | $ 77.37 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Consulting | Sang Yi | 08/01/2022 | $ 800.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
