Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M&M Printing and Design 108 Dry Mill Road, SW Leesburg, VA 20175 |
Printing for Mailing | Kelly Burk | 10/26/2018 | $ 4952.43 |
| Rite Aid 801 East Main Street Purcellville, VA 20132 |
Candy for Halloween parade | Kelly Burk | 10/26/2018 | $ 33.37 |
| Costco 1300 Edwards Ferry Rd, NE Leesburg, VA 20176 |
Candy for Halloween parade | Kelly Burk | 10/30/2018 | $ 44.30 |
| Vistaprint 275 Wyam Waltham, MA 02451 |
Invitations for volunteer event | Kelly Burk | 11/21/2018 | $ 19.51 |
| Jimmerson, Karen 520 E. Skyline Drive Purcellville, VA 20132 |
Social Media Ads | Kelly Burk | 11/22/2018 | $ 616.16 |
| Treasurer of Virginia, VA Board of Elections 1100 Bank Street First floor Richmond, VA 23219 |
Sign not Disclaimed | Kelly Burk | 11/29/2018 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
