Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Office Products - Paper goods. | Ilona Geller | 01/25/2018 | $ 47.25 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Advertising - Logo and branding development | Ilona Geller | 02/08/2018 | $ 100.00 |
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
Events - Douglas Center Rental | Ronald Campbell | 02/13/2018 | $ 145.00 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Office Supplies - Paper Products | Ilona Geller | 03/01/2018 | $ 66.23 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Advertising - website service provider | Ilona Geller | 03/01/2018 | $ 199.00 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Advertising - Website | Ilona Geller | 03/13/2018 | $ 1.17 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Office Supplies - Printing services | Ilona Geller | 03/21/2018 | $ 18.65 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
