Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
ads | kelly Burk | 08/01/2022 | $ 104.62 |
| Business Cast P.O. Box 902 Purcellville, VA 20134 |
ad | kelly Burk | 08/03/2022 | $ 300.00 |
| U.S. Post office 111 Carlton Street Southwest Leesburg, VA 20175 |
postage | kelly Burk | 08/09/2022 | $ 88.00 |
| Loudoun Times-Mirror 108 church Street Suite 303 Leesburg, VA 20176 |
ads | kelly Burk | 08/25/2022 | $ 1998.00 |
| Loudounnow 15 North King Street Leesburg, VA 20176 |
ad | kelly Burk | 08/25/2022 | $ 1721.00 |
| ActBlue Virginia 366 Summer Street Sommerville, MA 02144 |
fee | kelly Burk | 08/27/2022 | $ 75.12 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
