Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 10/02/2024 | $ 100.00 |
| Loudoun Now 15 N King St Ste 101 Leesburg, VA 20176-2827 |
Marketing Materials | Andrew Coolen, Treasurer | 10/25/2024 | $ 1100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Andrew Coolen, Treasurer | 10/27/2024 | $ 20.90 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 11/04/2024 | $ 100.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printed Materials | Andrew Coolen, Treasurer | 11/14/2024 | $ 4666.00 |
| Panera Bread 25042 Riding Plz Ste 100 Chantilly, VA 20152-5933 |
Event F&B | Andrew Coolen, Treasurer | 11/17/2024 | $ 53.54 |
| Rebel Taco 22850 Brambleton Plz Brambleton, VA 20148-4932 |
Food & Beverage | Andrew Coolen, Treasurer | 11/18/2024 | $ 916.23 |
| Loudoun County Public School 21000 Education Ct Broadlands, VA 20148-5526 |
Venue Rental | Andrew Coolen, Treasurer | 11/19/2024 | $ 3816.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printed Materials | Andrew Coolen, Treasurer | 11/21/2024 | $ 4812.61 |
| Manhattan Pizza 25042 Riding Center Dr Chantilly, VA 20152-6039 |
Event F&B | Andrew Coolen, Treasurer | 11/21/2024 | $ 211.27 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
