Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Sang Yi | 10/01/2022 | $ 41.19 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/01/2022 | $ 0.30 |
| Brady, Chris 10427 Collingham Drive Fairfax, VA 22032 |
Consulting | Sang Yi | 10/01/2022 | $ 210.00 |
| Dotson, Philip 10386 Aragon Court Manassas, VA 20110 |
Consulting | Sang Yi | 10/01/2022 | $ 560.00 |
| Fruchterman, Maria 5022 Mignonette Court Annandale, VA 22003 |
Consulting | Sang Yi | 10/01/2022 | $ 260.00 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Consulting | Sang Yi | 10/01/2022 | $ 800.00 |
| Minock, Elisa 4085 Britwell Place Fairfax, VA 22033 |
Consulting | Sang Yi | 10/01/2022 | $ 60.00 |
| Monterrosa, Marena 10324 Layton Hall Drive 213 Fairfax, VA 22030 |
Consulting | Sang Yi | 10/01/2022 | $ 1480.00 |
| Motamedi, Ali 4450 Rivanna River Way 2373 Fairfax, VA 22030 |
Consulting | Sang Yi | 10/01/2022 | $ 310.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 10/01/2022 | $ 1284.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
