Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ida Lee Park Recreation Center 60 Ida Lee Dr NW Leesburg, VA 20176-2224 |
Venue Rental | Andrew Coolen, Treasurer | 06/11/2025 | $ 1300.38 |
| BURG Family Reunion Club PO Box 2213 Leesburg, VA 20177-7576 |
event sponsorship | Andrew Coolen, Treasurer | 06/12/2025 | $ 80.00 |
| NAACP Loudoun PO Box 2439 Leesburg, VA 20177-7724 |
Event sponsorship | Andrew Coolen, Treasurer | 06/13/2025 | $ 200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Andrew Coolen, Treasurer | 06/30/2025 | $ 115.03 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/30/2025
