Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/01/2023 | $ 2.30 |
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
Food and/or Beverage(s) | Debra Tisler | 09/01/2023 | $ 37.07 |
| Dairy Queen 6050 Burke Commons Rd. Burke, VA 22015 |
Food and/or Beverage(s) | Debra Tisler | 09/01/2023 | $ 10.47 |
| Woodfin Law Offices, PLLC 7151 Richmond Rd Williamsburg, VA 23188 |
Legal Services | Debra Tisler | 09/01/2023 | $ 250.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Expense | Debra Tisler | 09/05/2023 | $ 59.35 |
| Burke Farmers Market - Park Authority 5671 Roberts Parkway Burke, VA 22015 |
Event Expense | Debra Tisler | 09/05/2023 | $ 17.95 |
| Hallmark 9598 Old Keene Mill Rd. Burke, VA 22015 |
Event Expense | Debra | 09/05/2023 | $ 68.90 |
| Panera Bread 3201 Duke St Alexandria, VA 22314 |
Food and/or Beverage(s) | Debra Tisler | 09/05/2023 | $ 16.82 |
| Party City 10700 Fairfax Blvd. Fairfax, VA 22030 |
Event Expense | Debra Tisler | 09/05/2023 | $ 69.96 |
| Safeway 4240 Merchant Plaza Woodbridge, VA 22192 |
Event Expense | Debra Tisler | 09/05/2023 | $ 12.72 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
