Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maddox, Vanessa R. 299 Whitehorse Ct, SW Leesburg, VA 20175 |
Log Cabin Breakfast | Kelly Burk | 07/01/2018 | $ 100.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Kelly Burk | 07/08/2018 | $ 114.47 |
| M&M Printing 108 Dry Mill Rd., SW Leesburg, VA 20175 |
Signs | Kelly Burk | 07/17/2018 | $ 84.80 |
| Leesburg Police Department 65 Plaza St., NE Leesburg, VA 20176 |
Sponsor hole | Kelly Burk | 08/01/2018 | $ 150.00 |
| Fast Signs 934 Edwards Ferry Road, NE Leesburg, VA 20176 |
Sign | Kelly Burk | 08/02/2018 | $ 12.78 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Fees for Pay Pal Donations | Pay Pal | 08/13/2018 | $ 16.49 |
| ADJ Enterprises 2A Loudoun Street, SE Suite 214 Leesburg, VA 20175 |
Pencils for Parade | Kelly Burk | 08/17/2018 | $ 594.81 |
| M&M Printing 108 Dry Mill Rd., SW Leesburg, VA 20175 |
Large Signs | Kelly Burk | 08/22/2018 | $ 505.80 |
| Morven Park 17195Southern Planter Lane Leesburg, VA 20176 |
Room Rental | Kelly Burk | 08/27/2018 | $ 500.00 |
| Public House Restaurant 962 Edwards Ferry Road, NE Leesburg, VA 20176 |
Volunteer Refreshments | Kelly Burk | 08/28/2018 | $ 48.52 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
