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 | 10/02/2024 | $ 114.81 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 10/02/2024 | $ 122.25 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | N Shorter | 10/12/2024 | $ 5680.41 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 10/15/2024 | $ 136.88 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | N Shorter | 10/15/2024 | $ 147.39 |
| Sammy's Rental 8600 Phoenix Dr Manassas, VA 20110-5242 |
Event Rentals | N Shorter | 10/15/2024 | $ 797.12 |
| SignUpGenius 13777 Ballantyne Corporate Pl Charlotte, NC 28277-3417 |
Virtual Signup | N Shorter | 10/15/2024 | $ 18.00 |
| SignUpGenius 13777 Ballantyne Corporate Pl Charlotte, NC 28277-3417 |
Virtual Signup | N Shorter | 10/15/2024 | $ 11.99 |
| SignUpGenius 13777 Ballantyne Corporate Pl Charlotte, NC 28277-3417 |
Virtual Signup | N Shorter | 10/15/2024 | $ 29.99 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 10/15/2024 | $ 22.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
