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 | N Shorter | 08/02/2024 | $ 25.04 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | N Shorter | 08/02/2024 | $ 27.50 |
| Rodriguez, Carmen 12919 Cohasset Ln Woodbridge, VA 22192-3518 |
Event Supplies | N Shorter | 08/12/2024 | $ 272.93 |
| Fahy, Bonny N A Woodbridge, VA 22192 |
TShirts | N Shorter | 08/20/2024 | $ 386.40 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 08/21/2024 | $ 52.50 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 09/03/2024 | $ 41.76 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 09/03/2024 | $ 27.50 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 09/09/2024 | $ 250.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | N Shorter | 09/18/2024 | $ 10380.16 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 09/23/2024 | $ 124.20 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
