Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
ads | kelly burk | 11/07/2022 | $ 629.78 |
| Criel, Bob 9805 Beach Mill Rd Great Falls, VA 22066 |
music | kelly burk | 11/08/2022 | $ 400.00 |
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
close out of face book ads | kelly burk | 11/10/2022 | $ 46.78 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
ink | kelly burk | 11/17/2022 | $ 143.76 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/28/2022 - 12/01/2022
