Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Debra Tisler | 08/28/2023 | $ 57.26 |
| Starbucks 10930 Fairfax Blvd Fairfax, VA 22030 |
Food and Beverage | Debra Tisler | 08/28/2023 | $ 7.63 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/29/2023 | $ 1.30 |
| City of Richmond 900 E Broad Street Room 102 Richmond, VA 23219 |
Parking | Debra Tisler | 08/29/2023 | $ 1.30 |
| Dunkin 14631 Lee Hwy Centreville, VA 20121 |
Food and Beverage | Debra Tisler | 08/29/2023 | $ 79.45 |
| Exxon Correct 8715 Lee Hwy Fairfax, VA 22030 |
Fuel | Debra Tisler | 08/29/2023 | $ 30.00 |
| EZ Pass 14950 Northridge Dr Chantilly, VA 20151 |
Reload EZ Pass | Debra Tisler | 08/29/2023 | $ 50.00 |
| UPS Store 5 Southside Dr Clifton Park, NY 12065 |
Postage | Debra Tisler | 08/29/2023 | $ 34.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 08/31/2023 | $ 3.60 |
| Exxon Correct 8715 Lee Hwy Fairfax, VA 22030 |
Fuel | Debra Tisler | 08/31/2023 | $ 61.62 |
| 111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
