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 | 01/03/2025 | $ 100.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Event supplies | Andrew Coolen, Treasurer | 01/08/2025 | $ 3233.82 |
| Harris Teeter 43300 Southern Walk Plz Ste 130 Broadlands, VA 20148-4463 |
Event F&B | Andrew Coolen, Treasurer | 01/08/2025 | $ 41.76 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
event F&B | Andrew Coolen, Treasurer | 01/08/2025 | $ 98.98 |
| Sam's Club 45425 Dulles Crossing Plz Sterling, VA 20166-8921 |
Event | Andrew Coolen, Treasurer | 01/09/2025 | $ 222.99 |
| United States Postal Service 15 E Market St Leesburg, VA 20178-8000 |
Post office supplies | Andrew Coolen, Treasurer | 01/09/2025 | $ 56.00 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
Event Supplies | Andrew Coolen, Treasurer | 01/10/2025 | $ 252.20 |
| United States Postal Service 15 E Market St Leesburg, VA 20178-8000 |
Post office supplies | Andrew Coolen, Treasurer | 01/10/2025 | $ 112.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Andrew Coolen, Treasurer | 01/24/2025 | $ 366.16 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Andrew Coolen, Treasurer | 01/31/2025 | $ 46.07 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
