Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 08/04/2025 | $ 105.00 |
| Fauquier County Democratic Committee 20 Ashby St Warrenton, VA 20186-3200 |
Signs | Andrew Coolen, Treasurer | 08/06/2025 | $ 1786.20 |
| Ida Lee Park Recreation Center 60 Ida Lee Dr NW Leesburg, VA 20176-2224 |
event space | Andrew Coolen, Treasurer | 08/07/2025 | $ 65.00 |
| Tristate Printing 120 Bester St Hagerstown, MD 21740-6166 |
supplies | Andrew Coolen, Treasurer | 08/14/2025 | $ 3347.73 |
| Virginia ABC Central Office 2901 Hermitage Rd Richmond, VA 23220-1010 |
event license | Andrew Coolen, Treasurer | 08/15/2025 | $ 175.00 |
| Costco 21398 Price Cascades Plz Sterling, VA 20164-6606 |
event supplies | Andrew Coolen, Treasurer | 08/25/2025 | $ 78.53 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Andrew Coolen, Treasurer | 08/31/2025 | $ 291.17 |
| Ida Lee Park Recreation Center 60 Ida Lee Dr NW Leesburg, VA 20176-2224 |
event space | Andrew Coolen, Treasurer | 09/05/2025 | $ 50.00 |
| Tristate Printing 120 Bester St Hagerstown, MD 21740-6166 |
supplies | Andrew Coolen, Treasurer | 09/05/2025 | $ 628.74 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
election supplies | Andrew Coolen, Treasurer | 09/08/2025 | $ 4953.45 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
