Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Leesburg 60 Ida Lee Drive, NW Leesburg, VA 20176 |
Pavilion Rental | Anne Donohue | 06/09/2023 | $ 80.00 |
| NAACP Loudoun Branch PO Box 2439 Leesburg, VA 20177 |
Donation / Sponsorship | Anne Donohue | 06/12/2023 | $ 535.38 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Services | Anne Donohue | 06/15/2023 | $ 300.00 |
| Network NOVA LLC 3539 Half Moon Cir Falls Church, VA 22044 |
Conference | Anne Donohue | 06/15/2023 | $ 55.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Anne Donohue | 06/15/2023 | $ 9.28 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Office Supplies | Anne Donohue | 06/16/2023 | $ 6.05 |
| Purcellville Library 220 East Main St Purcellville, VA 20132 |
Photocopies | Anne Donohue | 06/17/2023 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 06/18/2023 | $ 3.95 |
| Costco 1300 Edwards Ferry Rd Leesburg, VA 20176 |
Event Supplies | Anne Donohue | 06/18/2023 | $ 9.08 |
| Costco 1300 Edwards Ferry Rd Leesburg, VA 20176 |
Event Supplies | Anne Donohue | 06/18/2023 | $ 56.61 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
