Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 25042 Riding Plz Ste 100 Chantilly, VA 20152-5933 |
Event F&B | Andrew Coolen, Treasurer | 12/08/2024 | $ 192.63 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Event F&B | Andrew Coolen, Treasurer | 12/08/2024 | $ 33.38 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Event supplies | Andrew Coolen, Treasurer | 12/09/2024 | $ 173.39 |
| Panera Bread 25042 Riding Plz Ste 100 Chantilly, VA 20152-5933 |
Event F&B | Andrew Coolen, Treasurer | 12/09/2024 | $ 262.47 |
| United States Postal Service 15 E Market St Leesburg, VA 20178-8000 |
Post office stamps & envelopes | Andrew Coolen, Treasurer | 12/26/2024 | $ 75.19 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Andrew Coolen, Treasurer | 12/31/2024 | $ 29.96 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2024 - 12/31/2024
