Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haines, Teresa 887 Tall Oaks Sq SE Leesburg, VA 20175-8951 |
Refund of duplicate donation | Treasurer | 04/03/2023 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Cost of donations | Treasurer | 04/03/2023 | $ 27.50 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Overhead | Treasurer | 04/03/2023 | $ 100.00 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Purchase tablecloths for Gala. | Fundraising chair | 04/06/2023 | $ 247.86 |
| The Hartford 300 WISEMAN Blvd San Antonio, TX 78251 |
Insurance | Treasurer | 04/06/2023 | $ 425.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing - postcards | District Chairs | 04/11/2023 | $ 203.40 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Tablecloths for Gala | Fundraising Chair | 04/16/2023 | $ 82.62 |
| Equality Loudoun PO Box 4214 Leesburg, VA 20177-8342 |
PrideFest sponsorship | Activities Chair | 04/16/2023 | $ 500.00 |
| Black Tie Entertainment 4222 Fortuna Center Plz # 609 Dumfries, VA 22025-1515 |
Gala entertainment | Fundraising Chair | 04/18/2023 | $ 975.00 |
| Cafe Schumann, LLC 40034 Featherbed Ln Lovettsville, VA 20180-3523 |
Dessert for Gala | Fundraising Chair | 04/18/2023 | $ 520.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
