Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burk, Kelly 111 Carlton Street Leesburg, VA 20175 |
Stickers | Mayor Kelly Burk burk | 01/08/2020 | $ 258.86 |
| Burk, Kelly 111 Carlton Street Leesburg, VA 20175 |
Stamps | Mayor Kelly Burk burk | 02/12/2020 | $ 112.20 |
| Burk, Kelly 111 Carlton Street Leesburg, VA 20175 |
donation to Boy Scout Troop 39 | Mayor Kelly Burk burk | 03/05/2020 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
