Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 02/14/2023 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online Processing | Debra Tisler | 02/16/2023 | $ 2.60 |
| Williams, Kennedy 5912 Carters Oak Court Burke, VA 22015 |
Reversal | Debra Tisler | 02/17/2023 | $ 1.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 02/18/2023 | $ 1.80 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 02/20/2023 | $ 110.60 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Debra Tisler | 02/21/2023 | $ 14.82 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Debra Tisler | 02/21/2023 | $ 60.38 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Subscription | Debra Tisler | 02/21/2023 | $ 1.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Printing | Debra Tisler | 02/21/2023 | $ 1.00 |
| NewFrog 9591 number 3 rd Richmond, British Colombia, N/A 99999 |
Online commerce | Debra Tisler | 02/21/2023 | $ 250.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
