Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 12/29/2023 | $ 200.00 |
| Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 12/29/2023 | $ 4439.82 |
| Creech, Jackie 8100 Valencia Rd Chesterfield, VA 23832-7655 |
Contribution Refund | Lauren Decot Lee | 12/30/2023 | $ 1.51 |
| Gerock, Susan 5589 Governors Pond Cir Alexandria, VA 22310-2349 |
Contribution Refund | Lauren Decot Lee | 12/30/2023 | $ 6.00 |
| Olsen, Eric 5707 Stockport Ter Chesterfield, VA 23832-4018 |
Contribution Refund | Lauren Decot Lee | 12/30/2023 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2023 | $ 2659.51 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2023 | $ 49.96 |
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 11/10/2023 - 12/31/2023
