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 | 04/02/2025 | $ 27.50 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 04/02/2025 | $ 41.65 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | N Shorter | 04/04/2025 | $ 44.34 |
| Stevens, Meg 15709 Vista Dr Montclair, VA 22025-1810 |
Event Supplies | N Shorter | 04/04/2025 | $ 966.45 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | N Shorter | 04/11/2025 | $ 1261.40 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 04/13/2025 | $ 39.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 04/13/2025 | $ 5.80 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 04/13/2025 | $ 39.00 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 04/17/2025 | $ 176.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 04/18/2025 | $ 22.28 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
