Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Supplies | Andrew Coolen, Treasurer | 12/23/2025 | $ 25.44 |
| Sam's Club 45425 Dulles Crossing Plz Sterling, VA 20166-8921 |
Event food | Andrew Coolen, Treasurer | 12/23/2025 | $ 331.70 |
| Walsh Family Wine 16031 Hillsboro Rd Hillsboro, VA 20132-2843 |
Event | Andrew Coolen, Treasurer | 12/23/2025 | $ 914.80 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
event | Andrew Coolen, Treasurer | 12/23/2025 | $ 42.56 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Andrew Coolen, Treasurer | 12/31/2025 | $ 366.65 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 12/31/2025 | $ 82.60 |
| Amazon.com Inc 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Andrew Coolen, Treasurer | 12/31/2025 | $ 49.78 |
| Buffalo Wing Factory 22034 Shaw Rd Sterling, VA 20164-9325 |
event | Andrew Coolen, Treasurer | 12/31/2025 | $ 694.47 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Andrew Coolen, Treasurer | 12/31/2025 | $ 65.00 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Supplies | Andrew Coolen, Treasurer | 12/31/2025 | $ 46.44 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2025 - 12/31/2025
