Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Operating Company, LLC 1445 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Software | Sang Yi | 09/03/2022 | $ 199.99 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 09/05/2022 | $ 2778.58 |
| Twilio SendGrid 101 Spear Street First Floor San Francisco, CA 94105 |
Communications | Sang Yi | 09/05/2022 | $ 15.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 09/07/2022 | $ 21.20 |
| City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
Sign permits | Sang Yi | 09/08/2022 | $ 130.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 09/09/2022 | $ 0.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 09/10/2022 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 09/11/2022 | $ 0.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 09/12/2022 | $ 0.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing | Sang Yi | 09/13/2022 | $ 0.30 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
