Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| party city 510-A E Market St, Leesburg, VA 20176 Leesburg, VA 20176 |
balloons | kelly Burk | 07/01/2024 | $ 15.26 |
| party city 510-A E Market St, Leesburg, VA 20176 Leesburg, VA 20176 |
party supplies | kelly burk | 07/01/2024 | $ 18.87 |
| Grutos soft ice cream 107 S King St Leesburg, VA 20175 |
gift cards | kelly burk | 07/03/2024 | $ 100.00 |
| square space 225 Varick Street 12 new york, NY 10014 |
domin name renewal | kelly burk | 07/08/2024 | $ 180.00 |
| BusinessCast P.O. Box 902 Purcellville,, VA 20134 |
Ads | kelly burk | 07/10/2024 | $ 300.00 |
| Joe Biden for President P.O> Box 96663 Washington, DC 20077-7085 |
donation | kelly burk | 07/19/2024 | $ 110.00 |
| Dunkin Donuts 571 J East Market Street Leesburg, VA 20176 |
food | kelly burk | 08/05/2024 | $ 15.98 |
| ADJ Enerprises 2A Loudoun Street 214 Leesburg, VA 20175 |
signs | kelly burk | 08/14/2024 | $ 1210.98 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
print ink | kelly burk | 08/14/2024 | $ 132.67 |
| Fast Signs 934 Edwards Ferry Road, NE Leesburg, VA 20176 |
flyers | kelly burk | 08/19/2024 | $ 128.12 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
