Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosley, Steven 7504 Ashby Lane Unit E Alexandria, VA 22315 |
Consulting | Debra Tisler | 06/09/2023 | $ 350.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 06/10/2023 | $ 30.00 |
| Safeway 4240 Merchant Plaza Woodbridge, VA 22192 |
Supplies | Debra Tisler | 06/12/2023 | $ 66.98 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 06/14/2023 | $ 8.26 |
| Junteenth Jubilee 10455 Armstrong St Fairfax, VA 22030 |
Donation | Debra Tisler | 06/15/2023 | $ 108.55 |
| EZ Pass 14950 Northridge Dr Chantilly, VA 20151 |
Reload EZ Pass | Debra Tisler | 06/16/2023 | $ 70.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 06/20/2023 | $ 6.60 |
| Exxon Correct 8715 Lee Hwy Fairfax, VA 22030 |
Fuel | Debra Tisler | 06/20/2023 | $ 30.00 |
| Instacart 50 Beale St #600 San Francisco, CA 94105 |
Supplies- for event | Debra Tisler | 06/21/2023 | $ 348.99 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 06/22/2023 | $ 4.30 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
