Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M&M Printing 108 Dry Mill Rd., SW Leesburg, VA 20175 |
Printing | Kelly Burk | 09/21/2018 | $ 180.20 |
| Loudoun County Sheriff P.O. Box 7200 Leesburg, VA 20177 |
Security at Fund Raising Event | Kelly Burk | 09/24/2018 | $ 195.00 |
| Express Media 2225 Palou Avenue San Francisco, CA 94124 |
Advertising | Kelly Burk | 09/25/2018 | $ 300.00 |
| Loudoun Times-Mirror 215 Depot Court, SE Suite 303 Leesburg, VA 20175 |
Advertising | Kelly Burk | 09/25/2018 | $ 2892.00 |
| Heritage High School 520 Evergreen Mill Road, SE Leesburg, VA 20175 |
Sponsorship/Heritage HS Booster Club | Kelly Burk | 09/29/2018 | $ 1000.00 |
| Jimmerson, Karen 520 E. Skyline Drive Purcellville, VA 20132 |
Campaign work | Kelly Burk | 09/30/2018 | $ 107.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2018 - 09/30/2018
