Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 4240 Merchant Plaza Woodbridge, VA 22192 |
Office Expenses | Debra Tisler | 09/05/2023 | $ 18.34 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto - fuel | Debra Tisler | 09/06/2023 | $ 20.01 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertising | Debra Tisler | 09/07/2023 | $ 125.00 |
| Subway 1966 Daniel Stuart Square Space #21 Woodbridge, VA 22191 |
Food and/or Beverage(s) | Debra Tisler | 09/07/2023 | $ 22.38 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/08/2023 | $ 44.90 |
| Panera Bread 3201 Duke St Alexandria, VA 22314 |
Food and/or Beverage(s) | Debra Tisler | 09/08/2023 | $ 29.76 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto - fuel | Debra Tisler | 09/08/2023 | $ 25.03 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Event Expense | Debra Tisler | 09/08/2023 | $ 131.42 |
| 4AllPromos 50 West Ave Essex, CT 06426 |
Printing - Collateral | Debra Tisler | 09/11/2023 | $ 1162.93 |
| Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Office and Event Expenses | Debra Tisler | 09/11/2023 | $ 166.67 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
