Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Burk, Kelly
111 Carlton Street
Leesburg, VA 20175
Office Supplies Kelly Burk 09/04/2018 $ 38.02
Burk, Larry
111 Carlton Street
Leesburg, VA 20175
Postage Kelly Burk 09/04/2018 $ 150.00
PayPal
2211 N. First Street
San Jose, CA 95131
Pay Pal fee Kelly Burk 09/04/2018 $ 1.75
M&M Printing and Design
108 Dry Mill Road, SW
Leesburg, VA 20175
Printing Kelly Burk 09/07/2018 $ 61.27
Catoctin School of Music
25 East First Street, SE
Suite 1
Leesburg, VA 20175
Music donation Kelly Burk 09/14/2018 $ 160.00
PayPal
2211 N. First Street
San Jose, CA 95131
Pay Pal Fee Kelly Burk 09/14/2018 $ 1.75
PayPal
2211 N. First Street
San Jose, CA 95131
Pay Pal Fee Kelly Burk 09/15/2018 $ 1.75
Business Cast
P.O. Box 902
Purcellville, VA 20134
Advertising Kelly Burk 09/17/2018 $ 175.00
CPH Insurance
711 S. Dearborn Street
205
Chicago, IL 60605
Insurance for Event Kelly Burk 09/17/2018 $ 176.00
Loudoun Now
15 N. King Street
Suite 101
Leesburg, VA 20176
Advertising Kelly Burk 09/20/2018 $ 925.00
16 Records | Page 1 of 2 1 2 > >>
Report period: 09/01/2018 - 09/30/2018
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