Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Post office box rental | Sang Yi | 08/16/2022 | $ 108.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 08/17/2022 | $ 7.78 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 08/20/2022 | $ 20.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 08/24/2022 | $ 20.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 08/25/2022 | $ 10.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 08/26/2022 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 08/28/2022 | $ 0.30 |
| Giant 10653 Braddock Road Fairfax, VA 22032 |
Event food | Sang Yi | 08/28/2022 | $ 37.95 |
| Party City 10700 Fairfax Boulevard Fairfax, VA 22030 |
Supplies | Sang Yi | 08/28/2022 | $ 24.38 |
| Safeway 5727 Burke Center Parkway Burke, VA 22015 |
Event food | Sang Yi | 08/28/2022 | $ 4.10 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
