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 | 05/02/2025 | $ 101.30 |
| Prince William County Public Schools 14715 Bristow Rd Manassas, VA 20112-3945 |
Venue | N Shorter | 05/05/2025 | $ 140.00 |
| Prince William County Public Schools 14715 Bristow Rd Manassas, VA 20112-3945 |
Venue | N Shorter | 05/05/2025 | $ 140.00 |
| Diamond Farm Winery and Brewery 14170 Owls Nest Rd Nokesville, VA 20181-1423 |
Venue | N Shorter | 05/08/2025 | $ 4850.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 05/13/2025 | $ 39.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 05/13/2025 | $ 20.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 05/13/2025 | $ 2.21 |
| Denso Wave Incorporated 3900 Via Oro Ave Long Beach, CA 90810-1868 |
QR Codes | N Shorter | 05/14/2025 | $ 65.00 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 05/18/2025 | $ 176.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 05/18/2025 | $ 7.46 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
