Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instacart 50 Beale St #600 San Francisco, CA 94105 |
Supplies | Debra Tisler | 08/07/2023 | $ 5.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Debra Tisler | 08/07/2023 | $ 181.01 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
Postage | Debra Tisler | 08/07/2023 | $ 66.00 |
| five guys 10940 Lee Hwy Fairfax, VA 22030 |
Food and Beverge | Debra Tisler | 08/08/2023 | $ 46.22 |
| Mosley, Steven 7504 Ashby Lane Unit E Alexandria, VA 22315 |
Salary | Debra Tisler | 08/08/2023 | $ 500.00 |
| Popeyes 9661 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | Debra Tisler | 08/08/2023 | $ 23.03 |
| UPS Store 5 Southside Dr Clifton Park, NY 12065 |
Shipping/Postage | Debra Tisler | 08/08/2023 | $ 84.75 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/09/2023 | $ 8.90 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Debra Tisler | 08/10/2023 | $ 92.21 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Amazon | Debra Tisler | 08/10/2023 | $ 38.15 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
