Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 04/23/2025 | $ 15.41 |
| ElectionBuddy 5301 S Superstition Mountain Dr Gold Canyon, AZ 85118-1919 |
Software | Andrew Coolen, Treasurer | 04/23/2025 | $ 19.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 04/28/2025 | $ 105.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Andrew Coolen, Treasurer | 04/30/2025 | $ 1111.95 |
| Belmont CC, LLC 19661 Belmont Manor Ln Ashburn, VA 20147-4147 |
Event | Andrew Coolen, Treasurer | 04/30/2025 | $ 7327.57 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 05/01/2025 | $ 54.01 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Event supplies | Andrew Coolen, Treasurer | 05/01/2025 | $ 238.38 |
| Awards & T-Shirts Specialists, Inc 10400 E 63rd St Raytown, MO 64133-5110 |
Supplies | Andrew Coolen, Treasurer | 05/02/2025 | $ 491.85 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 05/02/2025 | $ 105.00 |
| Crerie, Robert 40432 Foxfield Ln Leesburg, VA 20175-9022 |
Band for Gala | Andrew Coolen, Treasurer | 05/05/2025 | $ 600.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
