Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burk, Kelly 111 Carlton Street Leesburg, VA 20175 |
To Kelly Burk: reimburse for food | Neil Steinberg | 09/18/2025 | $ 112.45 |
| Loudoun Hunger Relief Miller Drive Leesburg, VA 20175 |
Donation to Loudoun Hunger Relief | Neil Steinberg | 11/25/2025 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
