Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wayfair Four Copley Place Seventh Floor Boston, MA 02116 |
Office Expenses | Debra Tisler | 06/01/2023 | $ 206.16 |
| EZ Pass 14950 Northridge Dr Chantilly, VA 20151 |
Reload | Debra Tisler | 06/02/2023 | $ 50.00 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 06/05/2023 | $ 413.40 |
| Colonial Park 3030 Clarenon Blvd Arlington, VA 22201 |
Parking | Debra Tisler | 06/05/2023 | $ 12.00 |
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 06/05/2023 | $ 44.98 |
| Dunkin 14631 Lee Hwy Centreville, VA 20121 |
Food and Beverage | Debra Tisler | 06/05/2023 | $ 66.93 |
| Supreme kabob 14001 5th St Fort Belvoir, VA 22060 |
Food and Beverage | Debra Tisler | 06/05/2023 | $ 14.62 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Online Processing | Debra Tisler | 06/05/2023 | $ 15.53 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Fuel | Debra Tisler | 06/06/2023 | $ 37.23 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 06/08/2023 | $ 32.08 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
