Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Software | Andrew Coolen, Treasurer | 07/01/2025 | $ 70.51 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 07/02/2025 | $ 105.00 |
| 7-Eleven 21800 Towncenter Plz Ste 201 Sterling, VA 20164-1824 |
Event supplies | Andrew Coolen, Treasurer | 07/04/2025 | $ 31.74 |
| Giant Food 635 Potomac Station Dr NE Leesburg, VA 20176-1818 |
food for event | Andrew Coolen, Treasurer | 07/04/2025 | $ 22.00 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 07/07/2025 | $ 88.87 |
| American Button Machines 1845 Summit Ave Ste 408 Plano, TX 75074-8186 |
Supplies | Andrew Coolen, Treasurer | 07/07/2025 | $ 119.49 |
| Walmart 1300 Edwards Ferry Rd NE Leesburg, VA 20176-3355 |
Event supplies | Andrew Coolen, Treasurer | 07/07/2025 | $ 31.67 |
| Fauquier County Democratic Committee 20 Ashby St Warrenton, VA 20186-3200 |
Signs | Andrew Coolen, Treasurer | 07/15/2025 | $ 1506.92 |
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Software | Andrew Coolen, Treasurer | 07/22/2025 | $ 199.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Andrew Coolen, Treasurer | 07/31/2025 | $ 240.18 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
