Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Signs 934 Edwards Ferry Road, NE Leesburg, VA 20176 |
signs for parade | kelly Burk | 09/22/2025 | $ 33.78 |
| Rebellion Bourbon Bar and Grill 1 N. King Street Leesburg, VA 20176 |
reception for delegate Martinez | kelly burk | 09/22/2025 | $ 562.22 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
fee | kelly burk | 09/28/2025 | $ 39.50 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
ink | kelly burk | 10/30/2025 | $ 76.83 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
