Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LCDC P.O. Box 544 Leesburg,, VA 20175 |
donation | kelly burk | 06/08/2024 | $ 25.00 |
| moms apple pie 220 Loudoun Street Leesburg, VA 20176 |
food | kelly burk | 06/09/2024 | $ 37.70 |
| Criel, Bob 9805 Beach Mill Rd Great Falls, VA 22066 |
music | kelly burk | 06/27/2024 | $ 200.00 |
| party city 510-A E Market St, Leesburg, VA 20176 Leesburg, VA 20176 |
balloons | kelly burk | 06/27/2024 | $ 34.43 |
| ADJ Enterprises 2A Loudoun Street, SE Suite 214 Leesburg, VA 20175 |
pencils | kelly burk | 06/28/2024 | $ 452.45 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
