Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | N Shorter | 07/01/2025 | $ 207.15 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 07/02/2025 | $ 27.50 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 07/02/2025 | $ 567.53 |
| Sheetz 15315 Washington St Haymarket, VA 20169-2990 |
Misc Supplies | N Shorter | 07/04/2025 | $ 64.94 |
| 7 Eleven 7501 Webb Dr Gainesville, VA 20155-3443 |
Supplies | N Shorter | 07/06/2025 | $ 46.17 |
| BJ's Wholesale Club 5100 Wellington Rd Gainesville, VA 20155-4069 |
Event Supplies | N Shorter | 07/06/2025 | $ 49.09 |
| Giant Gainesville 7575 Linton Hall Rd Gainesville, VA 20155-2971 |
Event Supplies | N Shorter | 07/06/2025 | $ 176.69 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 07/07/2025 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 07/07/2025 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 07/07/2025 | $ 41.57 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
