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 | 08/30/2022 | $ 10.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 08/31/2022 | $ 11.26 |
| Fairfax High School Athletic Booster Club, Inc. 3501 Lion Run Fairfax, VA 22030 |
Sponsorship donation | Sang Yi | 08/31/2022 | $ 1000.00 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2022 - 08/31/2022
