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 | 09/08/2025 | $ 70.57 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 09/12/2025 | $ 258.75 |
| Ida Lee Park Recreation Center 60 Ida Lee Dr NW Leesburg, VA 20176-2224 |
event space | Andrew Coolen, Treasurer | 09/12/2025 | $ 700.00 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
supplies | Andrew Coolen, Treasurer | 09/12/2025 | $ 65.11 |
| Reston Shirt & Graphic Co 22800 Indian Creek Dr Ste C Dulles, VA 20166-6713 |
Supplies | Andrew Coolen, Treasurer | 09/12/2025 | $ 1351.51 |
| Sam's Club 45425 Dulles Crossing Plz Sterling, VA 20166-8921 |
Event food | Andrew Coolen, Treasurer | 09/13/2025 | $ 122.31 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
election supplies | Andrew Coolen, Treasurer | 09/15/2025 | $ 15857.88 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
supplies | Andrew Coolen, Treasurer | 09/15/2025 | $ 74.16 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Supplies | Andrew Coolen, Treasurer | 09/15/2025 | $ 31.78 |
| Vino9MARKET 40602 Charles Town Pike Paeonian Springs, VA 20129-1703 |
event beverages | Andrew Coolen, Treasurer | 09/17/2025 | $ 372.92 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
