Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
De Clieu Coffee & Sandwiches 10389 Main Street B Fairfax, VA 22030 |
Food and/or Beverage(s) | Debra Tisler | 09/18/2023 | $ 14.25 |
Macy's - Fair Oaks Mall 11901 L Fair Oaks Mall Fairfax, VA 22033 |
Event Expenses | Debra Tisler | 09/18/2023 | $ 261.00 |
Mission BBQ 13067-J Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Food and / or Beverages | Debra Tisler | 09/18/2023 | $ 4.47 |
Shell Oil 5784 Union Mill Rd Clifton, VA 20124 |
Auto - fuel | Debra Tisler | 09/18/2023 | $ 62.00 |
Thomas for Virginia P.O. Box 13 Fairfax Station, VA 22039 |
Donation | Debra Tisler | 09/18/2023 | $ 104.48 |
USPS 10660 Page Ave Fairfax, VA 22030 |
Shipping | Debra Tisler | 09/18/2023 | $ 264.00 |
Mosley, Steven 7504 Ashby Lane Unit E Alexandria, VA 22315 |
Salary | Debra Tisler | 09/19/2023 | $ 500.00 |
UPS Store 5 Southside Dr Clifton Park, NY 12065 |
Printing | Debra Tisler | 09/19/2023 | $ 16.95 |
USPS 10660 Page Ave Fairfax, VA 22030 |
Postage | Debra Tisler | 09/19/2023 | $ 66.00 |
Washington Post 1301 K Street, NW Washington, DC 20071 |
Subscription | Debra Tisler | 09/19/2023 | $ 4.00 |
63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2023 - 09/30/2023