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 | 11/02/2022 | $ 7154.00 |
| U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 11/02/2022 | $ 120.00 |
| Facebook 1 Hacker Way Menlo Parkl, CA 94025 |
Advertising | Sang Yi | 11/03/2022 | $ 900.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 11/04/2022 | $ 43.20 |
| Chick-Fil-A 9509 Fairfax Boulevard Fairfax, VA 22031 |
Volunteer food | Sang Yi | 11/04/2022 | $ 46.24 |
| Downs, Jacob 8621 Cross Oaks Lane Fairfax Station, VA 22039 |
Reimbursement - Supplies | Sang Yi | 11/04/2022 | $ 125.00 |
| Printing Ideas Inc. 9925 Main Street Fairfax, VA 22031 |
Printing | Sang Yi | 11/04/2022 | $ 972.02 |
| Sisters Thai 4004 University Drive Fairfax, VA 22030 |
Volunteer food | Sang Yi | 11/04/2022 | $ 56.24 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Supplies | Sang Yi | 11/04/2022 | $ 73.11 |
| Dunkin Donuts 9550 Fairfax Boulevard Fairfax, VA 22031 |
Volunteer food | Sang Yi | 11/05/2022 | $ 61.31 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
