Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 hacker way Menio Park, CA 94025 |
Advertisment | Debra Tisler | 07/28/2023 | $ 75.00 |
Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Fuel | Debra Tisler | 07/28/2023 | $ 10.57 |
Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Debra Tisler | 07/28/2023 | $ 593.51 |
Temu 31 St James Avenue Sute 355 Boston, MA 02116 |
Supplies | Debra Tisler | 07/31/2023 | $ 108.21 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/01/2023 | $ 12.70 |
Good Guys 3149 Stevens Creek Blvd San Jose, FL 95117 |
Event Supplies | Debra Tisler | 08/01/2023 | $ 1.00 |
UPS Store 5 Southside Dr Clifton Park, NY 12065 |
Postage | Debra Tisler | 08/01/2023 | $ 33.90 |
Good Guys 3149 Stevens Creek Blvd San Jose, FL 95117 |
Event Supplies | Debra Tisler | 08/02/2023 | $ 1.00 |
Safeway 4240 Merchant Plaza Woodbridge, VA 22192 |
Fuel | Debra Tisler | 08/02/2023 | $ 16.15 |
Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Debra Tisler | 08/03/2023 | $ 70.34 |
111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2023 - 08/31/2023