Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodfin Law Offices, PLLC 7151 Richmond Rd Williamsburg, VA 23188 |
Legal Services | Debra Tisler | 07/01/2023 | $ 250.00 |
| Citgo 14101 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Fuel | Debra Tisler | 07/03/2023 | $ 25.83 |
| Goldwater Institute 500 E. Coronado Rd Phoenix, AZ 85004 |
Seminar | Debra Tisler | 07/03/2023 | $ 17.76 |
| Parking Enterprise 900 E. Broad Street Room 102 Richmond, VA 23219 |
Parking Fees | Debra Tisler | 07/03/2023 | $ 120.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 07/04/2023 | $ 22.60 |
| Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Debra Tisler | 07/05/2023 | $ 199.35 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 07/06/2023 | $ 2.30 |
| EZ Pass 14950 Northridge Dr Chantilly, VA 20151 |
Reload EZPass | Debra Tisler | 07/07/2023 | $ 20.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/08/2023 | $ 5.60 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 07/10/2023 | $ 1234.90 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
