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 | 11/03/2025 | $ 105.00 |
| Route 7 Brewing 20051 Riverside Commons Plz Ste 148 Ashburn, VA 20147-5152 |
Event | Andrew Coolen, Treasurer | 11/05/2025 | $ 1260.00 |
| Staples 1019 B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Supplies | Andrew Coolen, Treasurer | 11/05/2025 | $ 365.68 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 11/07/2025 | $ 6.88 |
| Dollar Tree 38 Souder Rd Brunswick, MD 21716-1245 |
supplies | Andrew Coolen, Treasurer | 11/07/2025 | $ 7.95 |
| GroundTruth Ads Manager 189 Bernardo Ave Mountain View, CA 94043-5138 |
software | Andrew Coolen, Treasurer | 11/07/2025 | $ 88.74 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
supplies | Andrew Coolen, Treasurer | 11/07/2025 | $ 381.56 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Andrew Coolen, Treasurer | 11/07/2025 | $ 156.58 |
| Michaels 46301 Potomac Run Plz Sterling, VA 20164-6614 |
supplies | Andrew Coolen, Treasurer | 11/07/2025 | $ 41.94 |
| Qujam 651 Holiday Dr Ste 400 Pittsburgh, PA 15220-2701 |
advertising | Andrew Coolen, Treasurer | 11/07/2025 | $ 24.95 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
