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
