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 | 08/12/2025 | $ 20.00 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 08/18/2025 | $ 176.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 08/18/2025 | $ 6.12 |
| White, Raymond 7374 Brunson Cir Gainesville, VA 20155-4903 |
Event Supplies | N Shorter | 08/19/2025 | $ 88.50 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 08/21/2025 | $ 52.70 |
| Best Buy 13093 Gateway Center Dr Gainesville, VA 20155-3092 |
Office Supplies | N Shorter | 08/24/2025 | $ 145.73 |
| U.S. Postal Service Gainesville 14689 Lee Hwy Gainesville, VA 20155-2110 |
Postage | N Shorter | 08/24/2025 | $ 25.70 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meeting | N Shorter | 08/24/2025 | $ 53.52 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | N Shorter | 08/27/2025 | $ 149.00 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Event Supplies | N Shorter | 08/27/2025 | $ 144.95 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
