Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equality Loudoun PO Box 4214 Leesburg, VA 20177-8342 |
PrideFest sponsorship | Activities Chair | 04/03/2025 | $ 500.00 |
| Loudoun PRCS PO Box 7800 Leesburg, VA 20177-8582 |
Latino Festival Sponsor | Andrew Coolen, Treasurer | 04/04/2025 | $ 50.00 |
| BURG Family Reunion Club PO Box 2213 Leesburg, VA 20177-7576 |
event sponsorship | Andrew Coolen, Treasurer | 04/07/2025 | $ 40.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 04/07/2025 | $ 105.00 |
| Self Storage 44540 Atwater Dr Ashburn, VA 20147-3428 |
Storage | Andrew Coolen, Treasurer | 04/07/2025 | $ 215.95 |
| South Riding Proprietary 43055 Center St South Riding, VA 20152-4492 |
Event sponsorship | Andrew Coolen, Treasurer | 04/07/2025 | $ 125.00 |
| Dunkin 521 E Market St Ste J Leesburg, VA 20176-4170 |
Event food | Andrew Coolen, Treasurer | 04/08/2025 | $ 43.96 |
| Panera Bread 25042 Riding Plz Ste 100 Chantilly, VA 20152-5933 |
Event food | Andrew Coolen, Treasurer | 04/08/2025 | $ 25.97 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Event supplies | Andrew Coolen, Treasurer | 04/09/2025 | $ 133.95 |
| River Creek Club 43800 Olympic Blvd Leesburg, VA 20176-3980 |
Event | Andrew Coolen, Treasurer | 04/09/2025 | $ 70.48 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
