Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service, None 25 Catoctin Cr Leesburg, VA 20175 |
Ink | kelly burk | 01/13/2026 | $ 78.00 |
| ZippityPrint 1060 W Bagley Rd 102 Berea, OH 44017 |
printing | kelly burk | 01/16/2026 | $ 1010.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
computer ink | kelly burk | 01/20/2026 | $ 132.49 |
| Very Virginia Shop 16 S King treet Leesburg, VA 20175 |
decorations | kelly burk | 01/23/2026 | $ 116.00 |
| square space 225 Varick Street 12 new york, NY 10014 |
domine name | kelly burk | 02/10/2026 | $ 20.00 |
| square space 225 Varick Street 12 new york, NY 10014 |
website | kelly burk | 02/11/2026 | $ 72.00 |
| Murphy, Brendan 493 Marshall Dr Leesburg, VA 20176 |
donation | kelly burk | 02/27/2026 | $ 200.00 |
| Fast Signs 934 Edwards Ferry Road, NE Leesburg, VA 20176 |
sign | kelly burk | 03/20/2026 | $ 159.28 |
| ActBlue Virginia 366 Summer Street Sommerville, MA 02144 |
fee | kelly burk | 03/30/2026 | $ 23.71 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
