Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Byrne, Catherine 2300 Margraf Cir Woodbridge, VA 22191-4087 |
Event Supplies | N Shorter | 07/07/2025 | $ 268.30 |
| Detweiler, Nancy A 13702 Longmeade Ct Gainesville, VA 20155-3019 |
Event Supplies | N Shorter | 07/09/2025 | $ 122.80 |
| Oconnor, Idris 12607 Westport Ln Woodbridge, VA 22192-3417 |
Event Supplies | N Shorter | 07/14/2025 | $ 150.13 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 07/17/2025 | $ 176.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 07/21/2025 | $ 72.36 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | N Shorter | 07/23/2025 | $ 53.52 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | N Shorter | 07/28/2025 | $ 14.99 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 08/02/2025 | $ 42.50 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
