Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fruchterman, Maria 5022 Mignonette Court Annandale, VA 22003 |
Consulting | Sang Yi | 11/12/2022 | $ 410.00 |
| Ghassemi, Shelby 1063 Arden Avenue Staten Island, NY 10312 |
Consulting | Sang Yi | 11/12/2022 | $ 150.00 |
| Guitar Center 11051 Lee Highway Fairfax, VA 22030 |
Speaker Rental | Sang Yi | 11/12/2022 | $ 95.40 |
| Jarrell, Jordan 3666 Vacation Lane, VA 22207 |
Consulting | Sang Yi | 11/12/2022 | $ 120.00 |
| Manchanda, Ronit 4823 Christie Jane Lane Fairfax, VA 22030 |
Consulting | Sang Yi | 11/12/2022 | $ 475.00 |
| Minock, Elisa 4085 Britwell Place Fairfax, VA 22033 |
Consulting | Sang Yi | 11/12/2022 | $ 180.00 |
| Motamedi, Ali 4450 Rivanna River Way 2373 Fairfax, VA 22030 |
Consulting | Sang Yi | 11/12/2022 | $ 410.00 |
| Viola, Steven 10427 Collingham Drive Fairfax, VA 22032 |
Consulting | Sang Yi | 11/12/2022 | $ 1000.00 |
| Yi, Sarah 4294 Chancery Park Drive Fairfax, VA 22030 |
Reimbursement (Software) | Sang Yi | 11/12/2022 | $ 1088.00 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Supplies | Sang Yi | 11/13/2022 | $ 420.86 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
