Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Ink | kelly burk | 02/01/2022 | $ 30.22 |
| Leesburg Post office catoctin circle leesburg, VA 20175 |
stamps | kelly burk | 02/04/2022 | $ 58.00 |
| party City Market Street Leesburg, VA 20176 |
Candy, decoration | kelly burk | 02/06/2022 | $ 36.04 |
| South Street Under Restaurant South Street Leesburg, VA 20175 |
Food for volunteers | kelly burk | 02/23/2022 | $ 57.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
