Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 215 Maple Ave W Vienna, VA 22180 |
Event Expense | Debra Tisler | 09/11/2023 | $ 13.25 |
| Kin Thai Kitchen 5747 Burke Center Parkway Burke, VA 22015 |
Food and/or Beverage(s) | Debra Tisler | 09/11/2023 | $ 11.00 |
| Maggiano's Little Italy 2001 International Dr. McLean, VA 22102 |
Food and/or Beverage(s) | Debra Tisler | 09/11/2023 | $ 563.24 |
| Pakos Takos 514 S. Van Dorn St. Alexandria, VA 22304 |
Food and/or Beverage(s) | Debra Tisler | 09/11/2023 | $ 13.20 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto - fuel | Debra Tisler | 09/11/2023 | $ 19.64 |
| Starbucks 10930 Fairfax Blvd Fairfax, VA 22030 |
Food and/or Beverage(s) | Debra Tisler | 09/11/2023 | $ 6.67 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Office Expenses | Debra Tisler | 09/11/2023 | $ 47.99 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/12/2023 | $ 21.20 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto - fuel | Debra Tisler | 09/12/2023 | $ 30.15 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto - fuel | Debra Tisler | 09/12/2023 | $ 15.86 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
