Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
election supplies | Andrew Coolen, Treasurer | 10/28/2025 | $ 1716.69 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
election supplies | Andrew Coolen, Treasurer | 10/28/2025 | $ 1656.38 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
election supplies | Andrew Coolen, Treasurer | 10/28/2025 | $ 5459.54 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
supplies | Andrew Coolen, Treasurer | 10/28/2025 | $ 10.68 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 10/28/2025 | $ 210.00 |
| Tristate Printing 120 Bester St Hagerstown, MD 21740-6166 |
supplies | Andrew Coolen, Treasurer | 10/28/2025 | $ 650.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Andrew Coolen, Treasurer | 10/31/2025 | $ 86.51 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
supplies | Andrew Coolen, Treasurer | 10/31/2025 | $ 10.62 |
| Sam's Club 45425 Dulles Crossing Plz Sterling, VA 20166-8921 |
Event food | Andrew Coolen, Treasurer | 10/31/2025 | $ 130.28 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
election supplies | Andrew Coolen, Treasurer | 11/03/2025 | $ 3699.38 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
