Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Staples
2003 Plank Rd.
Fredericksburg, VA 22508
Transparent labels with email and website information for campaign information handouts. Anne LeHuray 06/12/2023 $ 36.84
Hewlett Packard Company
1501 Page Mill Rd.
Palo Alto, CA 94304
Ink cartridges for printing flyers. Anne LeHuray 06/14/2023 $ 145.26
LeHuray, Anne Patricia
319 Liberty Blvd.
n/a
Locust Grove, VA 22508
Reimbursement for opening Nation Builder account Melissa Daly 06/14/2023 $ 41.00
LeHuray, Anne Patricia
319 Liberty Blvd.
n/a
Locust Grove, VA 22508
Reimbursement for opening campaign PO Box in March Melissa Daly 06/14/2023 $ 104.00
Staples
2003 Plank Rd.
Fredericksburg, VA 22508
Advertising campaign car magnets for Anne for Supervisor Anne LeHuray 06/14/2023 $ 189.48
Lake of the Woods Association,Inc.
102 Lakeview Parkway
Locust Grove, VA 22508
Advertising cost for Lake Currents (local newspaper) and digital advertising in Lake of the Woods clubhouse, golf clubhouse, and administration office. Anne LaHuray 06/16/2023 $ 375.00
Nation Builder
6515 W. Sunset Blvd.
Suite 440
Los Angeles, CA 90028
Nation Builder monthly expense Anne LeHuray 06/20/2023 $ 41.00
Lake of the Woods Association,Inc.
102 Lakeview Parkway
Locust Grove, VA 22508
Table for Independence Day celebration at LOW Melissa Daly 06/22/2023 $ 40.00
Nation Builder
6515 W. Sunset Blvd.
Suite 440
Los Angeles, CA 90028
Processing fee for donations through Nation Builders Anne LaHuray 06/22/2023 $ 6.90
Nation Builder
6515 W. Sunset Blvd.
Suite 440
Los Angeles, CA 90028
Processing fee for donation through Nation Builders Anne LeHuray 06/23/2023 $ 2.40
12 Records | Page 1 of 2 1 2 > >>
Report period: 06/09/2023 - 06/30/2023
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