Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Parkl, CA 94025 |
Advertising | Sang Yi | 10/18/2022 | $ 672.36 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Consulting | Sang Yi | 10/18/2022 | $ 5200.00 |
| StackAdapt, Inc. 100 University Avenue Floor 5 Toronto, ON M5J 1V6, Canada, N/A 99999 |
Advertising | Sang Yi | 10/18/2022 | $ 279.85 |
| Capital Ale House 4069 Chain Bridge Road Fairfax, VA 23606 |
Volunteer food | Sang Yi | 10/19/2022 | $ 42.86 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 10/19/2022 | $ 5623.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 10/19/2022 | $ 3634.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/20/2022 | $ 2.40 |
| Local Media Connection, LLC P.O. Box 1179 Alexandria, VA 22313 |
Advertising | Sang Yi | 10/20/2022 | $ 614.37 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/21/2022 | $ 0.60 |
| Twins Ace Hardware 10310-B Main Street Fairfax, VA 22030 |
Supplies | Sang Yi | 10/21/2022 | $ 44.49 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
