Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meeting | N Shorter | 10/23/2025 | $ 53.52 |
| Klakowicz, Bonnie 2100 Wessex Ct Woodbridge, VA 22191-4415 |
Event Supplies | N Shorter | 10/27/2025 | $ 1301.52 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | N Shorter | 10/28/2025 | $ 14.99 |
| Potomac Printing Solutions 19441 Golf Vista Plz Ste 250 Leesburg, VA 20176-8271 |
Printing | N Shorter | 10/28/2025 | $ 5294.70 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 11/03/2025 | $ 71.86 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 11/03/2025 | $ 42.50 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | N Shorter | 11/07/2025 | $ 48.00 |
| Klakowicz, Bonnie 2100 Wessex Ct Woodbridge, VA 22191-4415 |
Event Supplies | N Shorter | 11/10/2025 | $ 378.00 |
| Pratter, Padreus 15461 Cagney Ct Woodbridge, VA 22193-1061 |
Elections Resources | N Shorter | 11/14/2025 | $ 1674.00 |
| Safeway 12821 Braemar Village Plz # PZ Bristow, VA 20136-5502 |
Event Supplies | N Shorter | 11/14/2025 | $ 15.60 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
