Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 12/05/2023 | $ 1.30 |
| Motier French Pastry 12644 Chapel Rd Clifton, VA 20124 |
Food and Beverage | Debra Tisler | 12/06/2023 | $ 59.24 |
| EZ Pass 14950 Northridge Dr Chantilly, VA 20151 |
Reload | Debra Tisler | 12/08/2023 | $ 30.00 |
| Red Robin 13056 Fairlakes SHop Ctr Fairfax, VA 22033 |
Food and Beverage | Debra Tisler | 12/11/2023 | $ 61.42 |
| Washington Post 1301 K Street, NW Washington, DC 20071 |
Subscription | Debra Tisler | 12/12/2023 | $ 4.00 |
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 12/19/2023 | $ 36.00 |
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 12/20/2023 | $ 36.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 12/22/2023 | $ 80.00 |
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 12/22/2023 | $ 36.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
