Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 East Market Street Leesburg, VA 20176 |
office supplies | kelly burk | 01/31/2024 | $ 19.56 |
| U.S. Post office 111 Carlton Street Southwest Leesburg, VA 20175 |
stamps | kelly burk | 02/03/2024 | $ 20.40 |
| U.S. Post office 111 Carlton Street Southwest Leesburg, VA 20175 |
stamps | kelly burk | 02/12/2024 | $ 68.00 |
| Friends of Balls Bluff Balls Bluff Rd Leesburg, VA 20176 |
donation | kelly burk | 02/27/2024 | $ 50.00 |
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
reimbrusement for literature | kelly burk | 03/03/2024 | $ 1146.60 |
| ActBlue Virginia 366 Summer Street Sommerville, MA 02144 |
fee | kelly burk | 03/31/2024 | $ 142.23 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
