Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECHO 71 Lawson Rd Leesburg, VA 20175 |
donation | kelly burk | 10/25/2024 | $ 100.00 |
| walmart 19360 Compass Creek Leesburg, VA 20175 |
Halloween candy | kelly burk | 10/25/2024 | $ 16.82 |
| Costco 1300 Edwards Ferry Rd, NE Leesburg, VA 20176 |
decorations | kelly burk | 10/31/2024 | $ 23.00 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
candy | kelly burk | 10/31/2024 | $ 55.06 |
| green tree sport grille King Street Leesburg, VA 20175 |
food | kelly burk | 11/04/2024 | $ 300.00 |
| Wegman's Grocery Store 101 Crosstrails Blvd Leesburg, VA 20176 |
vounteer snacks | kelly burk | 11/04/2024 | $ 23.91 |
| ADJ Enerprises 2A Loudoun Street 214 Leesburg, VA 20175 |
signs/wires | kelly burk | 11/12/2024 | $ 800.00 |
| harris for president P.O. Box 96663 Washington, DC 20077 |
donation | kelly burk | 11/12/2024 | $ 100.00 |
| Jimmerson, Karen 41186 Turkey Oak Rd Aldie, VA 20105 |
consulting and design work | kelly burk | 11/16/2024 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
