Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 45575 Dulles Eastern Plz Ste 188 Sterling, VA 20166-8924 |
Supplies | Andrew Coolen, Treasurer | 09/19/2025 | $ 1054.68 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Andrew Coolen, Treasurer | 09/30/2025 | $ 272.75 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 09/30/2025
