Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedote, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Karen LaBell | 10/13/2023 | $ 20.30 |
| Anedote, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedote fee | Karen LaBell | 10/17/2023 | $ 2.30 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
100 palm cards | Karen LaBell | 10/17/2023 | $ 57.54 |
| Anedote, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedote fee | Karen LaBell | 10/18/2023 | $ 2.30 |
| Bank of Clarke 203 Hirst Re Pur, VA 20132 |
Demand fee | Karen LaBell | 10/25/2023 | $ 10.00 |
| Kaleb for Catoctin 20098 Ashbrook Place Suite 150 Ashburn, VA 20148 |
Kershner mailer | Karen LaBell | 10/25/2023 | $ 1250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
