Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email marketing | Debra Tisler | 06/22/2023 | $ 60.00 |
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 06/23/2023 | $ 34.44 |
| Instacart 50 Beale St #600 San Francisco, CA 94105 |
Food and Beverage | Debra Tisler | 06/23/2023 | $ 95.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 06/26/2023 | $ 104.60 |
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 06/26/2023 | $ 41.18 |
| Lead Virginia 6800 Paragon Place Suite 450 Richmond, VA 23230 |
Donation | Debra Tisler | 06/26/2023 | $ 10.00 |
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Office Supplies | Debra Tisler | 06/27/2023 | $ 12.51 |
| Asian American Chamber of Commerce 8300 Boone Blvd. Suite 450 Vienna, VA 22182 |
Event Registration Expense | Debra Tisler | 06/29/2023 | $ 250.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 06/30/2023 | $ 1.30 |
| EZ Pass 14950 Northridge Dr Chantilly, VA 20151 |
E Z pass reload | Debra Tisler | 06/30/2023 | $ 40.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
