Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Lara 25997 Talamore Dr Chantilly, VA 20152-1759 |
Reimb festival registration | Treasurer & Chair | 11/30/2023 | $ 125.00 |
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
Wire fees | Treasurer & Chair | 11/30/2023 | $ 285.00 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Purchase 1099 forms | Treasurer & Chair | 12/04/2023 | $ 20.77 |
| Consaul, Kris 2 S Loudoun St Lovettsville, VA 20180-8510 |
Reimb E-day supplies | Treasurer & Chair | 12/04/2023 | $ 47.94 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP database expense - 3 months | Jackie von Wodtke, Treasurer | 12/04/2023 | $ 300.00 |
| Carter, Elizabeth 120 N Central Ave Ste 3 Ramsey, NJ 07446-1442 |
Reimb E-day supplies | District Chair | 12/07/2023 | $ 151.95 |
| Smith, Kathryn 43418 Westchester Sq Leesburg, VA 20176-3944 |
Reimburse supplies and bar tab | District Chair | 12/07/2023 | $ 173.84 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Operating expense | CHair & Treasurer | 12/27/2023 | $ 29.00 |
| Larson, Lara 25997 Talamore Dr Chantilly, VA 20152-1759 |
Reimburse Election day expenses | DIstrict Chair | 12/29/2023 | $ 383.00 |
| Reynolds, Laura Mae 19402 Coppermine Sq Leesburg, VA 20176-6533 |
Reimburse Election day expenses | District Chair | 12/29/2023 | $ 545.20 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 12/31/2023
