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 | 02/22/2023 | $ 22.60 |
Canva 75 East Santa Clara Street San Jose, CA 95113 |
Printing | Debra Tisler | 02/22/2023 | $ 1.00 |
Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Supplies | Debra Tisler | 02/22/2023 | $ 26.10 |
Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 02/23/2023 | $ 143.23 |
Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Debra Tisler | 02/23/2023 | $ 26.49 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online processing | Debra Tisler | 02/26/2023 | $ 38.00 |
Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Debra Tisler | 02/27/2023 | $ 474.84 |
F.T.I Consulting 7110 Forest Ave Richmond, VA 23226 |
Web Design | Debra Tisler | 02/27/2023 | $ 1446.25 |
Woodfin Law Offices, PLLC 7151 Richmond Rd Williamsburg, VA 23188 |
Legal Services | Debra Tisler | 02/27/2023 | $ 250.00 |
Chipotle 213 Maple Ave E Vienna, VA 22180 |
Food and Beverage | Debra Tisler | 03/03/2023 | $ 35.99 |
65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023