Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Lauranett Lee | 10/01/2023 | $ 25.68 |
Doherty, Collin 114 Virginia St Apt 303 Richmond, VA 23219 |
Salary | Lauranett Lee | 10/03/2023 | $ 2545.00 |
Capitol Promotions PO Box 231 Glenside, PA 19038 |
Yard Signs and Stakes | Lauranett Lee | 10/04/2023 | $ 1432.00 |
Act Blue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Lauranett Lee | 10/08/2023 | $ 37.54 |
Act Blue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Lauranett Lee | 10/15/2023 | $ 21.84 |
Midlothian Business Alliance Inc PO Box 1053 Midlothian, VA 23113 |
Event Tickets | Lauranett Lee | 10/16/2023 | $ 120.00 |
Act Blue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Lauranett Lee | 10/22/2023 | $ 50.37 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Campaign Services | Lauranett Lee | 10/23/2023 | $ 2742.73 |
Act Blue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Lauranett Lee | 10/26/2023 | $ 16.80 |
Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Wire Transfer Fees 10/23-10/26 | Lauranett Lee | 10/26/2023 | $ 70.00 |
10 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023