Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Parkl, CA 94025 |
Advertising | Sang Yi | 10/08/2022 | $ 600.00 |
| Twins Ace Hardware 10310-B Main Street Fairfax, VA 22030 |
Supplies | Sang Yi | 10/09/2022 | $ 175.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/10/2022 | $ 0.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/11/2022 | $ 4.30 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Supplies | Sang Yi | 10/11/2022 | $ 42.39 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/12/2022 | $ 14.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/13/2022 | $ 0.60 |
| Facebook 1 Hacker Way Menlo Parkl, CA 94025 |
Advertising | Sang Yi | 10/13/2022 | $ 864.87 |
| Shult Creative, LLC 1805 N. Quebec Street Arlington, VA 22207 |
Video production | Sang Yi | 10/13/2022 | $ 5000.00 |
| StackAdapt, Inc. 100 University Avenue Floor 5 Toronto, ON M5J 1V6, Canada, N/A 99999 |
Advertising | Sang Yi | 10/13/2022 | $ 216.18 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
