Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Sang Yi | 12/08/2022 | $ 53.17 |
| Harry & David 2500 S. Pacific Hwy Medford, OR 97501 |
Thank you gifts | Sang Yi | 12/08/2022 | $ 761.84 |
| Twilio SendGrid 101 Spear Street First Floor San Francisco, CA 94105 |
Communications | Sang Yi | 12/08/2022 | $ 25.00 |
| U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Postage | Sang Yi | 12/12/2022 | $ 120.00 |
| Ashok, Kiran 4009 Quiet Creek Drive Fairfax, VA 22033 |
Consulting | Sang Yi | 12/21/2022 | $ 390.00 |
| Manchanda, Ronit 4823 Christie Jane Lane Fairfax, VA 22030 |
Consulting | Sang Yi | 12/21/2022 | $ 365.00 |
| Red Hot & Blue 4150 Chain Bridge Road Fairfax, VA 22030 |
Fire Department dinner | Sang Yi | 12/31/2022 | $ 652.75 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
Police Department dinner | Sang Yi | 12/31/2022 | $ 293.93 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
