Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service, None 25 Catoctin Cr Leesburg, VA 20175 |
Postage | Kelly Burk | 04/06/2018 | $ 40.00 |
| Google 813 Eleventh Ave Sunnyvale, CA, VA 94089 |
On-line ad | Kelly Burk | 04/15/2018 | $ 5.00 |
| Burk, Larry 111 Carlton Street Leesburg, VA 20175 |
Reimbursement for literature | Kelly Burk | 04/17/2018 | $ 955.19 |
| Food Lion 720 S. King Street Leesburg, VA 20175 |
Food for meeting | Kelly Burk | 04/17/2018 | $ 34.71 |
| Google www.google.com Leesburg, VA 20175 |
Advertisement | Kelly Burk | 04/19/2018 | $ 8.00 |
| ADJ 2ALoudoun Street, Suite 214 Leesburg, VA 20175 |
Signage | Kelly Burk | 04/24/2018 | $ 248.15 |
| Brooke Rental 309 Parker Ct., SE Leesburg, VA 20175 |
Chair Rental | Kelly Burk | 04/28/2018 | $ 28.89 |
| M&M Printing 108 Dry Mill Rd., SW Leesburg, VA 20175 |
Literature | Kelly Burk | 04/28/2018 | $ 47.72 |
| FastSigns 934 Edwards Ferry Road, NE Leesburg, VA 20176 |
Signage | Kelly Burk | 05/09/2018 | $ 77.95 |
| Google www.google.com Leesburg, VA 20175 |
On-line advertisement | Kelly Burk | 05/10/2018 | $ 7.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
