Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, VA 70112 |
Service Fee | Crystal Hale | 10/02/2023 | $ 2.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, VA 70112 |
Service Fee | Crystal Hale | 10/04/2023 | $ 4.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, VA 70112 |
Service Fee | Crystal Hale | 10/05/2023 | $ 4.30 |
| Brandy Printing and Embroidery 19638 Church Road Brandy Station, VA 22714 |
Shirts and Hats | Crystal Hale | 10/05/2023 | $ 372.34 |
| Kash Imprints 509 South Main Street Suite 121 Culpeper, VA 22701 |
Promotional Products and Postcard Printing | Crystal Hale | 10/05/2023 | $ 2090.23 |
| Kash Imprints 509 South Main Street Suite 121 Culpeper, VA 22701 |
Door Hangers | Crystal Hale | 10/05/2023 | $ 236.93 |
| Anedot 1340 Poydras Street 1770 New Orleans, VA 70112 |
Service Fee | Crystal Hale | 10/10/2023 | $ 2.30 |
| K Art 121 West Locust Street 1 Culpeper, VA 22701 |
Website Design and Sign Design | Crystal Hale | 10/10/2023 | $ 920.00 |
| Witche's Brew Cafe 32377 Constitution Hwy Locust Grove, VA 22508 |
Coffee and Gift Cards for Meet and Greet | Crystal Hale | 10/14/2023 | $ 40.12 |
| Anedot 1340 Poydras Street 1770 New Orleans, VA 70112 |
Service Fee | Crystal Hale | 10/19/2023 | $ 4.30 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
