Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suburban Virginia Republican Coalition P.O. Box 26141 Alexandria, VA 22313 |
Event Ticket | Debra Tisler | 09/12/2023 | $ 50.00 |
| Tonys NY Pizza 13087 Fair Lakes Shopping Center Fairfax, VA 22033 |
Food and/or Beverage(s) | Debra Tisler | 09/12/2023 | $ 22.20 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
Postage | Debra Tisler | 09/12/2023 | $ 13.20 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing - Collateral | Debra Tisler | 09/13/2023 | $ 606.32 |
| Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto - fuel | Debra Tisler | 09/13/2023 | $ 50.00 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Office Expenses | Debra Tisler | 09/13/2023 | $ 9.42 |
| Panera Bread 3201 Duke St Alexandria, VA 22314 |
Food and/or Beverage(s) | Debra Tisler | 09/14/2023 | $ 26.62 |
| 4AllPromos 50 West Ave Essex, CT 06426 |
Printing - Collateral | Debra Tisler | 09/18/2023 | $ 607.19 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/18/2023 | $ 5.60 |
| Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Event Expenses | Debra Tisler | 09/18/2023 | $ 369.61 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
