Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertisement | Debra Tisler | 07/24/2023 | $ 16.00 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertisement | Debra Tisler | 07/24/2023 | $ 16.00 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertisement | Debra Tisler | 07/24/2023 | $ 16.00 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertisement | Debra Tisler | 07/24/2023 | $ 16.00 |
| Instacart 50 Beale St #600 San Francisco, CA 94105 |
Supplies | Debra Tisler | 07/24/2023 | $ 60.20 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 07/24/2023 | $ 60.00 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Fuel | Debra Tisler | 07/24/2023 | $ 30.00 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Fuel | Debra Tisler | 07/24/2023 | $ 7.93 |
| Sky Zone 1345 Carmia Way Richmond, VA 23235 |
Event Expense | Debra Tisler | 07/24/2023 | $ 4.22 |
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 07/25/2023 | $ 79.72 |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
