Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 09/17/2025 | $ 176.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 09/22/2025 | $ 61.40 |
| Leighton, Mark 7522 Remington Rd Manassas, VA 20109-2922 |
Office Supplies | N Shorter | 09/23/2025 | $ 119.40 |
| Leighton, Mark 7522 Remington Rd Manassas, VA 20109-2922 |
Supplies | N Shorter | 09/23/2025 | $ 31.41 |
| Wiggins, Harry 3525 Waters End Trl Woodbridge, VA 22192-7114 |
Signs | N Shorter | 09/23/2025 | $ 6157.42 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meeting | N Shorter | 09/23/2025 | $ 53.52 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | N Shorter | 09/28/2025 | $ 14.99 |
| Prince William County Public Schools 14715 Bristow Rd Manassas, VA 20112-3945 |
Venue | N Shorter | 09/29/2025 | $ 308.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2025 - 09/30/2025
