Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto-fuel | Debra Tisler | 05/25/2023 | $ 44.00 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto-fuel | Debra Tisler | 05/26/2023 | $ 20.17 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/29/2023 | $ 8.60 |
| Woodfin Law Offices, PLLC 7151 Richmond Rd Williamsburg, VA 23188 |
Legal Services | Debra Tisler | 05/29/2023 | $ 250.00 |
| KOJAM Productions 6500 Springfield Mall Springfield, VA 22150 |
Event Expense | Debra Tisler | 05/30/2023 | $ 250.00 |
| Spirit of Latinos in Virginia, 2023 5110 Ox Road Fairfax, VA 22030 |
Tickets | Debra Tisler | 05/30/2023 | $ 142.42 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Supplies | Debra Tisler | 05/30/2023 | $ 18.93 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 05/31/2023 | $ 40.00 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Supplies | Debra Tisler | 05/31/2023 | $ 191.69 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Debra Tisler | 05/31/2023 | $ 110.18 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
