Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Andrew Coolen, Treasurer | 11/30/2025 | $ 73.98 |
| Five Below 46301 Potomac Run Plz Ste 155 Sterling, VA 20164-6629 |
event supplies | Andrew Coolen, Treasurer | 12/01/2025 | $ 165.70 |
| Walsh Family Wine 16031 Hillsboro Rd Hillsboro, VA 20132-2843 |
Event | Andrew Coolen, Treasurer | 12/01/2025 | $ 530.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Andrew Coolen, Treasurer | 12/02/2025 | $ 105.00 |
| Battery Warehouse 320 E Market St Leesburg, VA 20176-4101 |
supplies | Andrew Coolen, Treasurer | 12/05/2025 | $ 27.63 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Andrew Coolen, Treasurer | 12/05/2025 | $ 86.00 |
| Pens.com 1 Sharpie Way Bldg 3 Shelbyville, TN 37160-3965 |
supplies | Andrew Coolen, Treasurer | 12/05/2025 | $ 1334.70 |
| Rebellion 1 N King St Leesburg, VA 20176-2819 |
Event | Andrew Coolen, Treasurer | 12/05/2025 | $ 886.37 |
| Reston Shirt & Graphic Co. Inc. 22800 Indian Creek Dr Ste C Dulles, VA 20166-6713 |
supplies | Andrew Coolen, Treasurer | 12/05/2025 | $ 437.50 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 12/23/2025 | $ 34.18 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
