Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertisement | Debra Tisler | 07/25/2023 | $ 25.00 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertisement | Debra Tisler | 07/25/2023 | $ 35.00 |
| 4AllPromos 50 West Ave Essex, CT 06426 |
Merchandise | Debra Tisler | 07/26/2023 | $ 1214.21 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Printing | Debra Tisler | 07/26/2023 | $ 1.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Assessment Fee | Debra Tisler | 07/26/2023 | $ 0.03 |
| Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Debra Tisler | 07/26/2023 | $ 22.50 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertising | Debra Tisler | 07/26/2023 | $ 50.00 |
| Lidl 2901 Gallows Rd Falls Church, VA 22042 |
Supplies | Debra Tisler | 07/26/2023 | $ 50.52 |
| Woodfin Law Offices, PLLC 7151 Richmond Rd Williamsburg, VA 23188 |
Legal Servcies | Debra Tisler | 07/27/2023 | $ 250.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/28/2023 | $ 4.30 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
