Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 04/18/2025 | $ 2.21 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 04/21/2025 | $ 69.76 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 04/22/2025 | $ 50.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 04/22/2025 | $ 50.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meeting | N Shorter | 04/23/2025 | $ 50.37 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | N Shorter | 04/25/2025 | $ 305.09 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | N Shorter | 04/25/2025 | $ 17.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | N Shorter | 04/25/2025 | $ 49.00 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | N Shorter | 04/27/2025 | $ 63.97 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 05/02/2025 | $ 27.50 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
