Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Pay Pal fees | Kelly Burk | 10/01/2018 | $ 8.15 |
| ADJ Enterprises 2A Loudoun Street, SE Suite 214 Leesburg, VA 20175 |
Signage | Kelly Burk | 10/15/2018 | $ 857.42 |
| NAACP 319 E. Market Street Leesburg,, VA 20176 |
donation for dinner, gala | Kelly Burk | 10/15/2018 | $ 80.00 |
| Home Depot 280 Fort Evans Road Leesburg, VA 20176 |
Posts | Kelly Burk | 10/18/2018 | $ 7.72 |
| Jimmerson, Karen 520 E. Skyline Drive Purcellville, VA 20132 |
Web Design work | Kelly Burk | 10/18/2018 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
