Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 12/04/2025 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 12/04/2025 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 12/04/2025 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 12/04/2025 | $ 41.57 |
| Polgar, Lisa McFarren 3986 Melting Snow Pl Dumfries, VA 22025-3639 |
Event Supplies | N Shorter | 12/04/2025 | $ 421.57 |
| Safeway 12821 Braemar Village Plz # PZ Bristow, VA 20136-5502 |
Event Supplies | N Shorter | 12/05/2025 | $ 74.19 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | N Shorter | 12/07/2025 | $ 41.98 |
| Leighton, Mark 7522 Remington Rd Manassas, VA 20109-2922 |
Event Supplies | N Shorter | 12/11/2025 | $ 903.08 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | N Shorter | 12/12/2025 | $ 24.99 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Office Supplies | N Shorter | 12/15/2025 | $ 678.36 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
