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 | 01/02/2023 | $ 71.88 |
| Twilio SendGrid 101 Spear Street First Floor San Francisco, CA 94105 |
Communications | Sang Yi | 01/06/2023 | $ 25.00 |
| Yi, Sarah 4294 Chancery Park Drive Fairfax, VA 22030 |
Reimbursement (Software) | Sang Yi | 01/12/2023 | $ 299.00 |
| U.S. Postal Service 10600 Page Avenue Fairfax, VA 22030 |
Post office box rental | Sang Yi | 02/15/2023 | $ 115.00 |
| GoDaddy Operating Company, LLC 1445 N. Hayden Road Suite 219 Scottsdale, AZ 85260 |
Software | Sang Yi | 03/02/2023 | $ 179.88 |
| Fairfax High School Athletic Booster Club, Inc. 3501 Lion Run Fairfax, VA 22030 |
Sponsorship donation | Sang Yi | 03/29/2023 | $ 600.00 |
| Bay Armoury, LLC 107 S West Street Suite 439 Alexandria, VA 22314 |
Consulting | Sang Yi | 03/30/2023 | $ 7560.00 |
| Friends of Pat Herrity P.O. Box 2863 Springfield, VA 22152 |
Donation | Sang Yi | 03/30/2023 | $ 2500.00 |
| Jennings, John 7420 Willowbrook Road Fairfax Station, VA 22039 |
Consulting | Sang Yi | 03/31/2023 | $ 100.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Bank fee | Sang Yi | 05/24/2023 | $ 125.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
