Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Signs 934 Edwards Ferry Road, NE Leesburg, VA 20176 |
signs | kelly burk | 09/03/2024 | $ 89.96 |
| ADJ Enerprises 2A Loudoun Street 214 Leesburg, VA 20175 |
posts | kelly burk | 09/12/2024 | $ 424.70 |
| MLK-Diversity and Engagement Foundation Post Office Box 1147 Leesburg, VA 20177 |
dontion | kelly burk | 09/13/2024 | $ 250.00 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
office supplies | kelly burk | 09/16/2024 | $ 56.17 |
| Wegman's Grocery Store 101 Crosstrails Blvd Leesburg, VA 20176 |
food for volunteers | kelly burk | 09/16/2024 | $ 199.65 |
| ActBlue Virginia 366 Summer Street Sommerville, MA 02144 |
fees | kelly burk | 09/30/2024 | $ 1089.72 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
