Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flores by Aden 138 Fort Evans Rd NE Leesburg, VA 20176-4440 |
Flowers for Gala | Fundraising Chair | 05/05/2025 | $ 1200.00 |
| Senior Center of Leesburg 102 North St NW Leesburg, VA 20176-2203 |
Venue Rental | Andrew Coolen, Treasurer | 05/05/2025 | $ 231.00 |
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Software | Andrew Coolen, Treasurer | 05/19/2025 | $ 25.17 |
| Flag Store USA 765 Kimberly Dr Carol Stream, IL 60188-9407 |
Supplies | Andrew Coolen, Treasurer | 05/28/2025 | $ 304.15 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Andrew Coolen, Treasurer | 05/28/2025 | $ 78.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Andrew Coolen, Treasurer | 05/31/2025 | $ 264.46 |
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
fees | Andrew Coolen, Treasurer | 06/02/2025 | $ 30.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 06/03/2025 | $ 105.00 |
| Belmont CC, LLC 19661 Belmont Manor Ln Ashburn, VA 20147-4147 |
Final gala payment | Andrew Coolen, Treasurer | 06/06/2025 | $ 1025.22 |
| Tristate Printing 120 Bester St Hagerstown, MD 21740-6166 |
Supplies | Andrew Coolen, Treasurer | 06/10/2025 | $ 1773.38 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
