Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 10/01/2022 | $ 3468.00 |
| Sapotka, Neon 10427 Collingham Drive Fairfax, VA 22032 |
Consulting | Sang Yi | 10/01/2022 | $ 40.00 |
| Viola, Steven 10427 Collingham Drive Fairfax, VA 22032 |
Consulting | Sang Yi | 10/01/2022 | $ 210.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/05/2022 | $ 12.90 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 10/05/2022 | $ 6087.00 |
| Twilio SendGrid 101 Spear Street First Floor San Francisco, CA 94105 |
Communications | Sang Yi | 10/05/2022 | $ 15.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/06/2022 | $ 0.30 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 10/07/2022 | $ 3670.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/08/2022 | $ 0.30 |
| Chick-Fil-A 9509 Fairfax Boulevard Fairfax, VA 22031 |
Volunteer food | Sang Yi | 10/08/2022 | $ 18.90 |
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Report period: 10/01/2022 - 10/27/2022
