Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Operating Company, LLC 1445 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Software | Sang Yi | 11/05/2022 | $ 239.88 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Consulting | Sang Yi | 11/05/2022 | $ 1000.00 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Reimbursement - Supplies | Sang Yi | 11/05/2022 | $ 28.62 |
| Facebook 1 Hacker Way Menlo Parkl, CA 94025 |
Advertising | Sang Yi | 11/06/2022 | $ 900.00 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 11/06/2022 | $ 331.80 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Sang Yi | 11/07/2022 | $ 373.77 |
| StackAdapt, Inc. 100 University Avenue Floor 5 Toronto, ON M5J 1V6, Canada, N/A 99999 |
Advertising | Sang Yi | 11/07/2022 | $ 4223.11 |
| Starbucks 10344 Main Street Fairfax, VA 22030 |
Volunteer food | Sang Yi | 11/07/2022 | $ 44.72 |
| Yi, Sarah 4294 Chancery Park Drive Fairfax, VA 22030 |
Reimbursement (Volunteer food) | Sang Yi | 11/07/2022 | $ 77.44 |
| Draper's Steak & Seafood 3936 Old Lee Highway Fairfax, VA 22030 |
Event food, beverage, and room rental | Sang Yi | 11/08/2022 | $ 5200.11 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
