Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 03/22/2023 | $ 20.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Debra Tisler | 03/22/2023 | $ 62.53 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Debra Tisler | 03/23/2023 | $ 175.89 |
| Spring Forward 120 Cherry St SE Vienna, VA 22180 |
Event | Debra Tisler | 03/23/2023 | $ 20.00 |
| Disability Law Center 1512 Willow Lawn Drive Suite 100 Richmond, VA 23230 |
Donation | Debra Tisler | 03/24/2023 | $ 150.00 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 03/27/2023 | $ 411.28 |
| Amoco 8501-4 Tyco Rd Vienna, VA 22182 |
Fuel | Debra Tisler | 03/27/2023 | $ 33.09 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Printing | Debra Tisler | 03/27/2023 | $ 119.99 |
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 03/27/2023 | $ 43.33 |
| Panera Bread 3201 Duke St Alexandria, VA 22314 |
Food and Beverage | Debra Tisler | 03/27/2023 | $ 9.45 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
