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 | 02/06/2025 | $ 100.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Software | Andrew Coolen, Treasurer | 02/18/2025 | $ 167.90 |
| Belmont CC, LLC 19661 Belmont Manor Ln Ashburn, VA 20147-4147 |
Venue Rental Pmt 2 | Andrew Coolen, Treasurer | 02/20/2025 | $ 11904.00 |
| Jefferson Rentals 412 W Burr Blvd Kearneysville, WV 25430-4792 |
Event rental | Andrew Coolen, Treasurer | 02/27/2025 | $ 380.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Andrew Coolen, Treasurer | 02/28/2025 | $ 95.86 |
| 32Auctions 228 E Sunset Ct Ste 32 Madison, WI 53705-5135 |
auction software | lisa savaglio | 03/06/2025 | $ 180.00 |
| Party City 510 A E Market St Leesburg, VA 20176-4112 |
Event supplies | Laura Reynolds | 03/06/2025 | $ 68.59 |
| River Creek Club 43800 Olympic Blvd Leesburg, VA 20176-3980 |
Event | Andrew Coolen, Treasurer | 03/12/2025 | $ 3987.58 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Andrew Coolen, Treasurer | 03/31/2025 | $ 552.12 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
