Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Signs | Karen LaBell | 09/01/2023 | $ 775.79 |
| Southern States 261 N. 21st St. Purcellville, VA 20132 |
T posts for signs | Karen LaBell | 09/05/2023 | $ 84.69 |
| Anedote, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anadot donation fee | Karen LaBell | 09/13/2023 | $ 1.30 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
palm cards | Karen LaBell | 09/14/2023 | $ 1045.38 |
| Anedote, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot donation fee | Karen LaBell | 09/19/2023 | $ 4.30 |
| Tractor Supply 935 Edwards Ferry Rd. Leesburg, VA 20176 |
T posts for signs | Karen LaBell | 09/20/2023 | $ 83.48 |
| Jones, Earle 10227 Brittenford Drive Vienna, VA 20182 |
Anedot donation fee | Karen LaBell | 09/25/2023 | $ 4.30 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Campaign Note Cards | Karen LaBell | 09/25/2023 | $ 49.17 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
