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 | 09/01/2022 | $ 4.30 |
| Dotson, Philip 10386 Aragon Court Manassas, VA 20110 |
Consulting | Sang Yi | 09/01/2022 | $ 640.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Sang Yi | 09/01/2022 | $ 106.00 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Consulting | Sang Yi | 09/01/2022 | $ 800.00 |
| Lee, Eugene 15308 Jordans Journeys Centreville, VA 20120 |
Consulting | Sang Yi | 09/01/2022 | $ 240.00 |
| Minock, Elisa 4085 Britwell Place Fairfax, VA 22033 |
Consulting | Sang Yi | 09/01/2022 | $ 520.00 |
| Shake, Morgan 4024 Walters Court Fairfax, VA 22030 |
Consulting | Sang Yi | 09/01/2022 | $ 500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 09/02/2022 | $ 2.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 09/03/2022 | $ 0.30 |
| Chipotle 11062 Lee Highway Fairfax, VA 22030 |
Volunteer food | Sang Yi | 09/03/2022 | $ 50.93 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
