Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Potomac Graphics Inc, ASAP Printing and Graphics
2805 Mt. Vernon Ave
alexandria, VA 22301
Mailing Kelly Burk 09/14/2022 $ 4485.34
Potomac Graphics Inc, ASAP Printing and Graphics
2805 Mt. Vernon Ave
alexandria, VA 22301
mailings kelly burk 09/15/2022 $ 4390.34
Potomac Graphics Inc, ASAP Printing and Graphics
2805 Mt. Vernon Ave
alexandria, VA 22301
mailing kelly burk 09/15/2022 $ 739.29
Lowe's
1390 Russell Branch Parkway
Leesburg, VA 20176
poles kelly burk 09/18/2022 $ 185.05
Loudoun Times Mirror
351 Ballenger Center Dr
Frederick, MD 21703
Ads kelly burk 09/21/2022 $ 1660.00
Office Depot
550 East Market Street
Leesburg, VA 20176
computer ink kelly burk 09/21/2022 $ 101.00
ADJ Enterprises
2A Loudoun Street, SE
Suite 214
Leesburg, VA 20175
Signs kelly burk 09/29/2022 $ 741.95
ActBlue Virginia
366 Summer Street
Sommerville, MA 02144
fee for service kelly Burk 09/30/2022 $ 79.91
ADJ Enterprises
2A Loudoun Street, SE
Suite 214
Leesburg, VA 20175
sign kelly burk 09/30/2022 $ 1124.76
9 Records | Page 1 of 1
Report period: 09/01/2022 - 09/30/2022
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