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 | 08/10/2023 | $ 24.15 |
| Sunoco 10383 Lee Hwy Fairfax, VA 22030 |
Fuel | Debra Tisler | 08/10/2023 | $ 22.04 |
| The Big Cheese 6126 Harmon Pl Springfield, VA 22152 |
Food and Beverage | Debra Tisler | 08/10/2023 | $ 12.10 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 08/11/2023 | $ 173.84 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 08/11/2023 | $ 1003.82 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Fuel | Debra Tisler | 08/11/2023 | $ 6.55 |
| Wawa 9700 Fairfax Blvd Fairfax, VA 22031 |
Fuel | Debra Tisler | 08/11/2023 | $ 2.03 |
| Greenbriar Civic Association 4615 Stringfellow Rd Fairfax, VA 22033 |
Space Rental | Debra Tisler | 08/14/2023 | $ 292.00 |
| Greenbriar Civic Association 4615 Stringfellow Rd Fairfax, VA 22033 |
Security Deposit | Debra Tisler | 08/14/2023 | $ 200.00 |
| Publix 9601 Patriot Hwy Fredericksburg, VA 22407 |
Supplies | Debra Tisler | 08/17/2023 | $ 27.07 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
