Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/09/2023 | $ 1.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/11/2023 | $ 1.30 |
| UPS Store 5 Southside Dr Clifton Park, NY 12065 |
Postage | Debra Tisler | 05/11/2023 | $ 81.25 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 05/15/2023 | $ 1264.58 |
| Lead Virginia 6800 Paragon Place Suite 450 Richmond, VA 23230 |
Web Services | Debra Tisler | 05/15/2023 | $ 10.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
