Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petersons Ice Cream Depot 7150 Main St Clifton, VA 20124 |
Food and Beverage | Debra Tisler | 08/03/2023 | $ 8.00 |
| Petersons Ice Cream Depot 7150 Main St Clifton, VA 20124 |
Food and Beverage | Debra Tisler | 08/03/2023 | $ 16.00 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Supplies | Debra Tisler | 08/03/2023 | $ 30.21 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Fuel | Debra Tisler | 08/04/2023 | $ 7.40 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/05/2023 | $ 4.30 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Debra Tisler | 08/07/2023 | $ 26.49 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Debra Tisler | 08/07/2023 | $ 40.06 |
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Supplies | Debra Tisler | 08/07/2023 | $ 81.31 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertising | Debra Tisler | 08/07/2023 | $ 75.00 |
| Instacart 50 Beale St #600 San Francisco, CA 94105 |
Supplies | Debra Tisler | 08/07/2023 | $ 39.35 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
