Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
walmart 19360 Compass Creek Leesburg, VA 20175 |
candy | kelly burk | 07/05/2023 | $ 72.63 |
almond Studio 18 Royal Street 300 Leesburg, VA 20176 |
pictures | kelly burk | 07/11/2023 | $ 97.00 |
Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
domin name | kelly burk | 07/11/2023 | $ 180.00 |
Walgreens 448 King Street Leesburg, VA 20175 |
candy for parade | kelly burk | 07/31/2023 | $ 300.00 |
walmart 19360 Compass Creek Leesburg, VA 20175 |
decorations and candy for halloween parade | kelly burk | 07/31/2023 | $ 100.00 |
Jones Tours 511 Lincoln St Elkhorn, WI 53121 |
bus tour for students | kelly Burk | 08/28/2023 | $ 1000.00 |
Filler Corn for Congress P.O. Box 31 Sterling, VA 20167 |
donation to campaign | kelly burk | 12/25/2023 | $ 100.00 |
Reed for Congress P.O. Box 4132 Ashburn, VA 20148 |
donation to campaign | kelly burk | 12/30/2023 | $ 250.00 |
ActBlue Virginia 366 Summer Street Sommerville, MA 02144 |
fee | kelly burk | 12/31/2023 | $ 0.99 |
9 Records | Page 1 of 1 |
Report period: 07/01/2023 - 12/31/2023