Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 105 Purcellville Gateway Dr. Purcellville, VA 20132 |
Flag Day Cake | Karen LaBell | 06/14/2023 | $ 76.17 |
| Office Depot 550 East Market St. Leesburg, VA 20176 |
Office supplies | Karen LaBell | 06/14/2023 | $ 22.56 |
| Hobby Lobby 240 Fort Evans Rd. NE Leesburg, VA 20176 |
Jamboree Decorations | Karen LaBell | 06/16/2023 | $ 29.29 |
| Anedote, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot payment - Mary Young donation | Karen LaBell | 06/21/2023 | $ 2.30 |
| Anedote, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot payment - Cox donation | Karen LaBell | 06/29/2023 | $ 1.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
