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 | 10/02/2025 | $ 151.80 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 10/02/2025 | $ 137.25 |
| Safeway 12821 Braemar Village Plz # PZ Bristow, VA 20136-5502 |
Event Supplies | N Shorter | 10/07/2025 | $ 80.22 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 10/13/2025 | $ 20.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 10/13/2025 | $ 20.00 |
| Canva 200 E. Sixth St. Austin, TX 78701 |
Design Software | N Shorter | 10/17/2025 | $ 119.99 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | N Shorter | 10/17/2025 | $ 176.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 10/17/2025 | $ 6.61 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 10/17/2025 | $ 8.74 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 10/21/2025 | $ 63.07 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
