WalMart Stores Inc
Payments from Khanna for Loudoun Supervisor - Puja
5 payments totalling $277:
| Amount | Date | Description |
|---|---|---|
| $107 | 8/29/2023 | Supplies - Back to School |
| $47 | 6/9/2023 | Supplies - Primary Day. |
| $9 | 5/23/2023 | Petty cash expense |
| $32 | 4/28/2023 | Supplies - Mosaic festival booth. |
| $82 | 2/24/2023 | Printer ink cartridges |