Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 635 Potomac Station Drive Leesburg, VA 20176 |
Supplies for Kick-Off | Stephen Karbelk | 08/15/2023 | $ 65.55 |
| Party City 510-A East Market Street Leesburg, VA 20176 |
Supplies for Kick-Off | Stephen Karbelk | 08/15/2023 | $ 64.98 |
| Zabriskie, Ronald 19889 Naples Lakes Terrace Ashburn, VA 20147 |
Treasurer, Finance, Operations | Stephen Karbelk | 08/15/2023 | $ 2250.00 |
| Anedot 1340 Paydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | Stephen Karbelk | 08/16/2023 | $ 64.00 |
| Eventbrite 4600 Brookfield Corporate Drive Chantilly, VA 20151 |
EventBrite Fee | Stephen Karbelk | 08/16/2023 | $ 29.00 |
| Michael's 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies for Kick-Off | Stephen Karbelk | 08/16/2023 | $ 10.55 |
| Reston Design and Graphics 22800 Indian Creek Drive Dulles, VA 20166 |
Marketing Material - Shirts | Stephen Karbelk | 08/16/2023 | $ 467.43 |
| Fleetwood Farm Winery 23075 Evergreen Mills Road Leesburg, VA 20175 |
Marketing Event - Kick Off Event | Stephen Karbelk | 08/17/2023 | $ 1314.00 |
| Wegman's 101 Cross Trail Blvd SE Leesburg, VA 20175 |
Supplies for Kick-Off | Stephen Karbelk | 08/17/2023 | $ 12.10 |
| Wegman's 101 Cross Trail Blvd SE Leesburg, VA 20175 |
Supplies for Kick-Off | Stephen Karbelk | 08/17/2023 | $ 80.80 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
