Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADJ Enterprises 2A Loudoun Street, SE Suite 214 Leesburg, VA 20175 |
signs | kelly burk | 10/01/2022 | $ 1065.81 |
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
ads | kelly burk | 10/01/2022 | $ 312.53 |
| safeway 437 South King Street Leesburg, VA 20175 |
food for volunteers | kelly burk | 10/04/2022 | $ 71.92 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Ink | kelly Burk | 10/06/2022 | $ 40.44 |
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
Reimbursement for ads | kelly burk | 10/14/2022 | $ 730.21 |
| Loudounnow 15 North King Street Leesburg, VA 20176 |
ad | kelly burk | 10/14/2022 | $ 99.00 |
| Potomac Graphics Inc, ASAP Printing and Graphics 2805 Mt. Vernon Ave alexandria, VA 22301 |
mailings | kelly burk | 10/14/2022 | $ 5130.00 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Candy for Halloween Parade | kelly burk | 10/21/2022 | $ 172.31 |
| ActBlue Virginia 366 Summer Street Sommerville, MA 02144 |
service fee | kelly burk | 10/27/2022 | $ 253.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
