Where History Counts

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
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