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 | 03/06/2023 | $ 8.60 |
| Gaylord NTL CVPS 165 Waterfront Street National harbor, MD 20745 |
Ticket | Debra Tisler | 03/06/2023 | $ 28.00 |
| McDonalds 544 Maple Ave W Vienna, VA 22180 |
Food and Beverage | Debra Tisler | 03/07/2023 | $ 10.77 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online processing | Debra Tisler | 03/16/2023 | $ 8.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 03/18/2023 | $ 114.20 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 03/20/2023 | $ 6.60 |
| Lidl 2901 Gallows Rd Falls Church, VA 22042 |
Supplies | Debra Tisler | 03/20/2023 | $ 14.82 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Debra Tisler | 03/20/2023 | $ 18.76 |
| Viva Vienna PO Box 822 Vienna, VA 22183 |
Tickets | Debra Tisler | 03/21/2023 | $ 81.88 |
| Viva Vienna PO Box 822 Vienna, VA 22183 |
Tickets | Debra Tisler | 03/21/2023 | $ 81.88 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
