Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Supplies | Debra Tisler | 05/16/2023 | $ 9.92 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
oNline Processing | Debra Tisler | 05/17/2023 | $ 41.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/19/2023 | $ 3.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/21/2023 | $ 2.60 |
| Festival of Colors - Dulles Moms 895 Broad Oaks Dr. Herndon, VA 20170 |
Event Expense - Donation | Debra Tisler | 05/22/2023 | $ 17.85 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 05/22/2023 | $ 78.50 |
| Safeway 4240 Merchant Plaza Woodbridge, VA 22192 |
Event Expense | Debra Tisler | 05/22/2023 | $ 37.15 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/23/2023 | $ 4.60 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Event Expenses | Debra Tisler | 05/23/2023 | $ 48.95 |
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
Food and/or Beverage(s) | Debra Tisler | 05/25/2023 | $ 29.65 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
