Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Do, Melanie 8310 The Midway Annandale, VA 22003 |
Consulting | Sang Yi | 12/03/2015 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 12/03/2015 | $ 190.97 |
| Mortensen, Emily 5122 Richardson Drive Fairfax, VA 22032 |
Consulting | Sang Yi | 12/04/2015 | $ 93.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Sang Yi | 12/05/2015 | $ 55.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit card processing fees | Sang Yi | 12/07/2015 | $ 14.47 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
