Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Supplies | Andrew Coolen, Treasurer | 11/07/2025 | $ 4.23 |
| All City Candy 746 Richmond Rd Cleveland, OH 44143-2940 |
event supplies | Andrew Coolen, Treasurer | 11/10/2025 | $ 51.16 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 11/10/2025 | $ 52.75 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 11/10/2025 | $ 179.49 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 11/10/2025 | $ 117.12 |
| CVS 43930 Farmwell Hunt Plz Ste 140 Ashburn, VA 20147-5828 |
supplies | Andrew Coolen, Treasurer | 11/10/2025 | $ 233.90 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
supplies | Andrew Coolen, Treasurer | 11/10/2025 | $ 48.95 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
supplies | Andrew Coolen, Treasurer | 11/10/2025 | $ 47.32 |
| NOVA Parks 5400 Ox Rd Fairfax Station, VA 22039-1022 |
Event | Andrew Coolen, Treasurer | 11/12/2025 | $ 197.50 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
DPVA support | Andrew Coolen, Treasurer | 11/20/2025 | $ 1752.80 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
