Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 10/28/2022 | $ 0.60 |
| Starbucks 10344 Main Street Fairfax, VA 22030 |
Volunteer food | Sang Yi | 10/29/2022 | $ 21.67 |
| Facebook 1 Hacker Way Menlo Parkl, CA 94025 |
Advertising | Sang Yi | 10/30/2022 | $ 900.00 |
| Alphabet, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Sang Yi | 11/01/2022 | $ 63.98 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 11/01/2022 | $ 0.60 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Consulting | Sang Yi | 11/01/2022 | $ 800.00 |
| StackAdapt, Inc. 100 University Avenue Floor 5 Toronto, ON M5J 1V6, Canada, N/A 99999 |
Advertising | Sang Yi | 11/01/2022 | $ 385.26 |
| Twilio SendGrid 101 Spear Street First Floor San Francisco, CA 94105 |
Communications | Sang Yi | 11/01/2022 | $ 25.00 |
| U.S. Postal Service 3601 Pickett Road Fairfax, VA 22031 |
Postage | Sang Yi | 11/01/2022 | $ 264.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang YI | 11/02/2022 | $ 24.60 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
