Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 15 N. Church St. Lovettsville, VA 20180 |
Priority Mailing - USPS | Karen LaBell | 04/01/2023 | $ 31.04 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
100 Business cards and 100 flyers | Karen LaBell | 04/13/2023 | $ 78.23 |
| Go Daddy 5335 Gate Pkwy 2nd Floor Jacksonville, FL 32256 |
Go Daddy | Karen LaBell | 05/15/2023 | $ 47.88 |
| Elementor/Word Press Product 1 South Van Ness Ave. Ste 250 San Francisco, CA 94103-1275 |
Elementor | Karen LaBell | 05/19/2023 | $ 0.08 |
| Elementor/Word Press Product 1 South Van Ness Ave. Ste 250 San Francisco, CA 94103-1275 |
Elementor Pro | Karen LaBell | 05/19/2023 | $ 7.99 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Mr. Print | Karen LaBell | 05/19/2023 | $ 191.18 |
| Loudoun GOP P.O. Box 547 Leesburg Leesburg, VA 20178 |
Loudoun GOP | Karen LaBell | 05/22/2023 | $ 150.00 |
| Loudoun GOP P.O. Box 547 Leesburg Leesburg, VA 20178 |
Loudoun GOP | Karen laBell | 05/22/2023 | $ 75.00 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Mr. Print | Karen LaBell | 05/23/2023 | $ 837.40 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Palm cards | Karen LaBell | 05/25/2023 | $ 221.01 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
