Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176-4497 |
Event supplies | Andrew Coolen, Treasurer | 11/26/2024 | $ 18.38 |
| HomeGoods 502 Fort Evans Rd Leesburg, VA 20176-4097 |
Event Supplies | Andrew Coolen, Treasurer | 11/26/2024 | $ 35.49 |
| Ion Training Center 19201 Compass Creek Pkwy Leesburg, VA 20175-5443 |
Event F&B | Andrew Coolen, Treasurer | 11/26/2024 | $ 438.17 |
| Marshalls 534 Fort Evans Rd Leesburg, VA 20176-4098 |
Event Supplies | Andrew Coolen, Treasurer | 11/26/2024 | $ 61.36 |
| Panera Bread 25042 Riding Plz Ste 100 Chantilly, VA 20152-5933 |
Event F&B | Andrew Coolen, Treasurer | 11/26/2024 | $ 147.75 |
| Panera Bread 25042 Riding Plz Ste 100 Chantilly, VA 20152-5933 |
Event F&B | Andrew Coolen, Treasurer | 11/26/2024 | $ 167.49 |
| Panera Bread 25042 Riding Plz Ste 100 Chantilly, VA 20152-5933 |
Event F&B | Andrew Coolen, Treasurer | 11/26/2024 | $ 167.07 |
| Paris Baguette 23710 Schooler Plz Ashburn, VA 20148-1920 |
Event F&B | Andrew Coolen, Treasurer | 11/26/2024 | $ 217.30 |
| Sterling Community Center 120 Enterprise St Sterling, VA 20164-3220 |
Venue Rental | Andrew Coolen, Treasurer | 11/26/2024 | $ 533.00 |
| The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Andrew Coolen, Treasurer | 11/26/2024 | $ 39.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
