Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flores by Aden 138 Fort Evans Rd NE Leesburg, VA 20176-4440 |
Flowers for Gala | Fundraising Chair | 04/24/2023 | $ 850.00 |
| Heald, Ellen Dolan 18422 Harbour Town Ter Leesburg, VA 20176-3924 |
Reimbursement - fundraiser venue | Fundraising chair | 04/27/2023 | $ 1020.66 |
| Christy, Jeff 630 N Mildred St # 223 Ranson, WV 25438-1530 |
Refund of donation | Treasurer | 04/28/2023 | $ 200.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
website | Treasurer | 04/29/2023 | $ 29.00 |
| von Wodtke, Jacqueline 306 Appletree Dr NE Leesburg, VA 20176-4536 |
Reimbursement for catering, LCDC Gala 05/05/23 | Chair | 04/30/2023 | $ 15059.16 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Overhead | Treasurer | 05/02/2023 | $ 100.00 |
| Black Tie Entertainment 4222 Fortuna Center Plz # 609 Dumfries, VA 22025-1515 |
Tip for DJ, Gala | Treasurer | 05/05/2023 | $ 100.00 |
| Block, John 1447 Park Garden Ln Reston, VA 20194-1997 |
Consultant fee | Treasurer | 05/05/2023 | $ 7500.00 |
| Kingdom Protective Services, LLC 10166 Yorktown Way Great Falls, VA 22066-4207 |
Security - LCDC Gala | Treasurer | 05/06/2023 | $ 350.00 |
| Schonder, Cathy 35431 Williams Gap Rd Round Hill, VA 20141-2231 |
Reimbursement for supplies | District chair | 05/08/2023 | $ 89.64 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
