Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ATT MOBILITY PO Box 6416 Carol Stream, IL 60197-6416 |
ATT International Day Pass | Chuntao Yan | 10/02/2025 | $ 12.00 |
| Cathaysia Dreams 14402 Autumn Rust Road Boyds, VA 20841 |
Ad Video | Chuntao Yan | 10/03/2025 | $ 750.00 |
| Bank of America 43315 Southern Walk Plz Ashburn, VA 20148 |
Wire fee | Chuntao Yan | 10/04/2025 | $ 15.00 |
| Cathaysia Dreams 14402 Autumn Rust Road Boyds, VA 20841 |
digital flyer design | Chuntao Yan | 10/04/2025 | $ 140.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Ads | Chuntao Yan | 10/04/2025 | $ 250.00 |
| Airalo 6 Raffles Blvd, #03-308 Marina Square Singapore, N/A 39594 |
Wi-fi by Airalo | Chuntao Yan | 10/05/2025 | $ 19.00 |
| ATT MOBILITY PO Box 6416 Carol Stream, IL 60197-6416 |
ATT International Day Pass | Chuntao Yan | 10/06/2025 | $ 12.00 |
| Korean Air 260, Haneul-gil, Gangseo-gu Seoul, N/A 07505 |
in-flight Wi-Fi | Chuntao Yan | 10/06/2025 | $ 20.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Ad setup | Chuntao Yan | 10/07/2025 | $ 10.00 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Wix Google AD set up | Chuntao Yan | 10/07/2025 | $ 15.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
