Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Viva Vienna PO Box 822 Vienna, VA 22183 |
Tickets | Debra Tisler | 03/27/2023 | $ 81.88 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 03/28/2023 | $ 20.34 |
| Lidl 2901 Gallows Rd Falls Church, VA 22042 |
Supplies | Debra Tisler | 03/28/2023 | $ 21.77 |
| Lidl 2901 Gallows Rd Falls Church, VA 22042 |
Supplies | Debra Tisler | 03/31/2023 | $ 113.32 |
| Panera Bread 3201 Duke St Alexandria, VA 22314 |
Food and Beverage | Debra Tisler | 03/31/2023 | $ 61.59 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2023 - 03/31/2023
