Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/10/2023 | $ 4.60 |
| Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Fuel | Debra Tisler | 07/10/2023 | $ 25.50 |
| Mosley, Steven 7504 Ashby Lane Unit E Alexandria, VA 22315 |
Campaign Consulting | Debra Tisler | 07/10/2023 | $ 500.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Debra Tisler | 07/10/2023 | $ 47.71 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Debra Tisler | 07/10/2023 | $ 12.70 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Debra Tisler | 07/10/2023 | $ 325.85 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/12/2023 | $ 6.60 |
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 07/13/2023 | $ 17.74 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/14/2023 | $ 7.10 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/16/2023 | $ 10.30 |
| 111 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
