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 | 04/21/2023 | $ 6.60 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Subscription | Debra Tisler | 04/24/2023 | $ 20.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Debra Tisler | 04/24/2023 | $ 35.26 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 04/25/2023 | $ 11.60 |
| Woodfin Law Offices, PLLC 7151 Richmond Rd Williamsburg, VA 23188 |
Legal Services | Debra Tisler | 04/27/2023 | $ 250.00 |
| Tisler, Debra 11711 Lakewood Lane Fairfax Station, VA 22039 |
Reimbursement | Debra Tisler | 04/28/2023 | $ 1208.44 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 04/29/2023 | $ 1.30 |
| Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Debra Tisler | 05/01/2023 | $ 141.95 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 05/08/2023 | $ 607.38 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Debra Tisler | 05/08/2023 | $ 76.30 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
