Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 36081 Goodwin Dr. Locust Grove, VA 22508 |
Bank statement fee | Melissa Daly | 04/28/2023 | $ 2.00 |
| CANVA 110 Kappax St. NSW Australia, N/A 02010 |
Campaign business cards. | Melissa Daly | 05/02/2023 | $ 75.00 |
| Lake of the Woods Association,Inc. 102 Lakeview Parkway Locust Grove, VA 22508 |
Rental of table for Campaign promotion at Lake of the Woods community event June 3, 2023 | Melissa Daly | 05/05/2023 | $ 25.00 |
| Nation Builder 6515 W. Sunset Blvd. Suite 440 Los Angeles, CA 90028 |
Payment for Nation Builder Account | Anne LeHuray | 05/18/2023 | $ 41.00 |
| Atlantic Union Bank 36081 Goodwin Dr. Locust Grove, VA 22508 |
Bank statement fee | Melissa Daly | 05/31/2023 | $ 2.00 |
| Staples 2003 Plank Rd. Fredericksburg, VA 22508 |
Campaign Banner for Anne for County Supervisor | Anne LeHuray | 06/01/2023 | $ 202.13 |
| MooThru 11402 James Madison Hwy Remington, VA 22734 |
Ice cream for volunteers | Anne LeHuray | 06/03/2023 | $ 8.35 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
