Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chisolm, Samuel 8025 County Down Ct Gainesville, VA 20155-2897 |
Event Supplies | N Shorter | 06/16/2025 | $ 264.98 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 06/17/2025 | $ 176.00 |
| Diamond Farm Winery and Brewery 14170 Owls Nest Rd Nokesville, VA 20181-1423 |
Venue | N Shorter | 06/17/2025 | $ 7.42 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | N Shorter | 06/18/2025 | $ 63.20 |
| Friends of Andrea Bailey 4222 Fortuna Center Plz Ste 252 Dumfries, VA 22025-1515 |
Reimbursement | N Shorter | 06/23/2025 | $ 3000.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 06/23/2025 | $ 63.16 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 06/23/2025 | $ 63.16 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | N Shorter | 06/23/2025 | $ 53.52 |
| Scarborough, Janice 500 Belmont Bay Dr Unit 203 Woodbridge, VA 22191-5446 |
Flowers | N Shorter | 06/25/2025 | $ 80.00 |
| Scarborough, Keith 500 Belmont Bay Dr Unit 203 Woodbridge, VA 22191-5446 |
Flowers | N Shorter | 06/25/2025 | $ 40.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2025 - 06/30/2025
