Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADJ Enerprises 2A Loudoun Street 214 Leesburg, VA 20175 |
large signs | kelly burk | 08/20/2024 | $ 1052.05 |
| U.S. Post office 111 Carlton Street Southwest Leesburg, VA 20175 |
stamps | kelly burk | 08/26/2024 | $ 112.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
