Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
Service - Bank Fees | Ilona Geller | 06/01/2018 | $ 15.00 |
| Rout, Mark 39238 Ash George Rd Lovettsville, VA 20180 |
photography | Ilona Geller | 06/10/2018 | $ 150.00 |
| Delerium Cafe 101 S. King Street Leesburg, VA 20175 |
Kickoff Event at Delerium Cafe - Restaurant | Ilona Geller | 06/25/2018 | $ 518.00 |
| Quail Creek Promotions 17290 Quail Creek Cir Hamilton, VA 20158 |
Promotional Materials - Window Clings | Ronald Campbell | 06/28/2018 | $ 265.00 |
| Quail Creek Promotions 17290 Quail Creek Cir Hamilton, VA 20158 |
Promotional Materials - Shirts. | Ronald Campbell | 06/28/2018 | $ 612.48 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
