Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
printing | kelly burk | 10/28/2022 | $ 1408.61 |
| Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Mailing | kelly burk | 10/28/2022 | $ 6335.94 |
| Dana Bakery 1604 VillageMarket Blvd Leesburg, VA 20175 |
Volunteer food | KELLY BURK | 10/28/2022 | $ 147.42 |
| Fast Signs 934 Edwards Ferry Road, NE Leesburg, VA 20176 |
sign | kelly burk | 10/28/2022 | $ 34.08 |
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
Facebook ads | kelly burk | 10/28/2022 | $ 500.00 |
| Potomac Graphics Inc, ASAP Printing and Graphics 2805 Mt. Vernon Ave alexandria, VA 22301 |
kelly burk | 10/28/2022 | $ 110.81 | |
| doner bistro Virginia village Leesburg, VA 20175 |
Victory party | kelly burk | 10/29/2022 | $ 500.00 |
| ActBlue Virginia 366 Summer Street Sommerville, MA 02144 |
fees | kelly burk | 11/04/2022 | $ 24.86 |
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
design ads | kelly burk | 11/07/2022 | $ 809.78 |
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
ads | kelly burk | 11/07/2022 | $ 946.78 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
