Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Andrew Coolen, Treasurer | 11/30/2024 | $ 36.95 |
| Aldi 125 Robinson Mill Plz SE Leesburg, VA 20175-4795 |
Event F&B | Andrew Coolen, Treasurer | 12/02/2024 | $ 89.51 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
Event Supplies | Andrew Coolen, Treasurer | 12/02/2024 | $ 84.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 12/02/2024 | $ 100.00 |
| Walgreens 25421 Eastern Marketplace Plz Chantilly, VA 20152-5780 |
Event Supplies | Andrew Coolen, Treasurer | 12/02/2024 | $ 57.22 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Primary. F&B | Andrew Coolen, Treasurer | 12/04/2024 | $ 49.62 |
| Loudoun County Public School 21000 Education Ct Broadlands, VA 20148-5526 |
Venue Rental | Andrew Coolen, Treasurer | 12/05/2024 | $ 954.00 |
| Loudoun County Public School 21000 Education Ct Broadlands, VA 20148-5526 |
Venue Rental | Andrew Coolen, Treasurer | 12/05/2024 | $ 954.00 |
| Loudoun County Public School 21000 Education Ct Broadlands, VA 20148-5526 |
Venue Rental | Andrew Coolen, Treasurer | 12/05/2024 | $ 954.00 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Andrew Coolen, Treasurer | 12/08/2024 | $ 356.40 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
