Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | N Shorter | 07/01/2024 | $ 27.50 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 07/02/2024 | $ 223.35 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 07/12/2024 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 07/12/2024 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 07/12/2024 | $ 67.41 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 07/12/2024 | $ 41.57 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fee | N Shorter | 07/12/2024 | $ 2.14 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fee | N Shorter | 07/12/2024 | $ 2.14 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 07/22/2024 | $ 71.25 |
| Polgar, Lisa McFarren 3986 Melting Snow Pl Dumfries, VA 22025-3639 |
Supplies | N Shorter | 07/31/2024 | $ 1478.68 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
