Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun GOP P.O. Box 547 Leesburg Leesburg, VA 20178 |
Loudoun GOP | Karen LaBell | 05/22/2023 | $ 150.00 |
| Loudoun GOP P.O. Box 547 Leesburg Leesburg, VA 20178 |
Loudoun GOP | Karen laBell | 05/22/2023 | $ 75.00 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Mr. Print | Karen LaBell | 05/23/2023 | $ 837.40 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Palm cards | Karen LaBell | 05/25/2023 | $ 221.01 |
| Anedote, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot cost | Karen LaBell | 06/07/2023 | $ 2.30 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
