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 | 05/18/2025 | $ 29.29 |
| Amphora Bakery 294 Sunset Park Dr Herndon, VA 20170-5219 |
Event - Catering | N Shorter | 05/20/2025 | $ 586.32 |
| Diamond Farm Winery and Brewery 14170 Owls Nest Rd Nokesville, VA 20181-1423 |
Event - Venue Music | N Shorter | 05/21/2025 | $ 750.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 05/21/2025 | $ 62.52 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | N Shorter | 05/23/2025 | $ 50.37 |
| Diamond Farm Winery and Brewery 14170 Owls Nest Rd Nokesville, VA 20181-1423 |
Venue | N Shorter | 05/28/2025 | $ 1000.00 |
| Diamond Farm Winery and Brewery 14170 Owls Nest Rd Nokesville, VA 20181-1423 |
Event - Venue Music | N Shorter | 06/02/2025 | $ 150.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 06/02/2025 | $ 27.50 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 06/02/2025 | $ 209.02 |
| David, Linda 6926 Walnut Hill Dr Gainesville, VA 20155-3016 |
Printing Supplies | N Shorter | 06/03/2025 | $ 118.71 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
