Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tisler, Debra 11711 Lakewood Lane Fairfax Station, VA 22039 |
Reimbursement- Event Expense | Debra Tisler | 10/27/2023 | $ 1736.59 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/28/2023 | $ 6.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/30/2023 | $ 6.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/01/2023 | $ 8.20 |
| Woodfin Law Offices, PLLC 7151 Richmond Rd Williamsburg, VA 23188 |
Legal Services | Debra Tisler | 11/01/2023 | $ 250.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 11/03/2023 | $ 230.80 |
| Cumulus 4400 Jenifer St NW Suite 400 Washington, DC 20015 |
Advertisement | Debra Tisler | 11/03/2023 | $ 2834.00 |
| MATV Billboards 7902 Tysons One Pl Suite 711 McLean, VA 22102 |
Billboard Ad | Debra Tisler | 11/03/2023 | $ 3553.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/05/2023 | $ 5.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/07/2023 | $ 10.20 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
