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
