Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 07/17/2023 | $ 87.34 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Supplies | Debra Tisler | 07/17/2023 | $ 24.65 |
| UPS Store 5 Southside Dr Clifton Park, NY 12065 |
Shipping | Debra Tisler | 07/19/2023 | $ 75.00 |
| UPS Store 5 Southside Dr Clifton Park, NY 12065 |
Postage | Debra Tisler | 07/19/2023 | $ 33.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/20/2023 | $ 4.30 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Supplies | Debra Tisler | 07/21/2023 | $ 36.89 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/22/2023 | $ 0.70 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/24/2023 | $ 5.40 |
| Burke Lake Ice Cream Parlor 7315 Ox Rd Fairfax Station, VA 22039 |
Food and Beverage | Debra Tisler | 07/24/2023 | $ 26.55 |
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
Food and Beverage | Debra Tisler | 07/24/2023 | $ 20.01 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
