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 | 08/04/2025 | $ 42.50 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 08/04/2025 | $ 81.85 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | N Shorter | 08/06/2025 | $ 52.50 |
| Costco 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
Event Supplies | N Shorter | 08/08/2025 | $ 72.46 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | N Shorter | 08/08/2025 | $ 159.20 |
| Potomac Printing Solutions 19441 Golf Vista Plz Ste 250 Leesburg, VA 20176-8271 |
Printing | N Shorter | 08/08/2025 | $ 344.50 |
| PWC Fairgrounds 10624 Dumfries Rd Manassas, VA 20112-2720 |
Event Location | N Shorter | 08/11/2025 | $ 750.00 |
| Sabor Latino Y Mangonadas 9774 Zimbro Ave Manassas, VA 20110-4276 |
Event Food | N Shorter | 08/11/2025 | $ 60.00 |
| Domino's 2886 Dale Blvd Woodbridge, VA 22193-1118 |
Event Food | N Shorter | 08/12/2025 | $ 121.28 |
| Domino's 2886 Dale Blvd Woodbridge, VA 22193-1118 |
Event Food | N Shorter | 08/12/2025 | $ 130.14 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
