Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | NShorter | 03/04/2024 | $ 34.82 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | NShorter | 03/07/2024 | $ 203.88 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | NShorter | 03/07/2024 | $ 50.37 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | NShorter | 03/21/2024 | $ 56.20 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | NShorter | 03/25/2024 | $ 124.20 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
PO Box | NShorter | 03/25/2024 | $ 116.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | NShorter | 03/25/2024 | $ 167.90 |
| Friends of RM Jessie 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Campaign Contribution | NShorter | 03/29/2024 | $ 450.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
