Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BusinessCast P.O. Box 902 Purcellville,, VA 20134 |
Streaming service | Kelly Burk | 09/04/2020 | $ 200.00 |
Loudoun county Democrat Committee P.O. Box 544 Leesburg, VA 20177 |
Donation | Kelly Burk | 09/05/2020 | $ 100.00 |
Leesburg Post Office 25 Catoctin Circle Leesburg, VA 20175 |
Postage | kelly burk | 09/06/2020 | $ 55.00 |
Bill for Leesburg 202 North Street Leesburg, VA 20176 |
Donation | kelly burk | 09/11/2020 | $ 200.00 |
United Bank 20 Catoctin Circle Leesburg, VA 20175 |
Money Transfer fee | Kelly burk | 09/11/2020 | $ 15.00 |
M&M Printing and Design 108 Dry Mill Road, SW Leesburg, VA 20175 |
1st mailer | kelly burk | 09/14/2020 | $ 4678.00 |
Office Depot 550 East Market Street Leesburg, VA 20176 |
paper and ink | Kelly Burk | 09/25/2020 | $ 176.64 |
M&M Printing and Design 108 Dry Mill Road, SW Leesburg, VA 20175 |
2nd mailer | kelly burk | 09/30/2020 | $ 4678.00 |
PayPal 2211 N. First Street San Jose, CA 95131 |
donation collection | kelly burk | 09/30/2020 | $ 114.60 |
Walgreens 448 King Street Leesburg, VA 20175 |
office supplies | Kelly burk | 09/30/2020 | $ 20.51 |
10 Records | Page 1 of 1 |
Report period: 09/01/2020 - 09/30/2020