Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Tours 511 Lincoln St Elkhorn, WI 53121 |
bus tour for students | kelly Burk | 08/28/2023 | $ 1000.00 |
| Dunkin Donuts 571 J East Market Street Leesburg, VA 20176 |
donuts | kelly burk | 10/23/2023 | $ 72.23 |
| Costco 1300 Edwards Ferry Rd, NE Leesburg, VA 20176 |
candy | kelly burk | 10/24/2023 | $ 172.08 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
printer ink | kelly burk | 12/08/2023 | $ 141.69 |
| 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 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 12/31/2023
