Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Trader Joe's 11331 W Broad St Glen Allen, VA 23060-5805 |
Meals | Lauren Decot Lee | 12/18/2023 | $ 25.43 |
VCU Foundation 700 W Grace St Richmond, VA 23284-9091 |
Charitable Contribution | Lauren Decot Lee | 12/18/2023 | $ 5000.00 |
Ward, Barbara 5929 Glenhaven Cres Norfolk, VA 23508-1101 |
Contribution Refund | Lauren Decot Lee | 12/18/2023 | $ 3.00 |
FTD Flowers 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
Thank You Gift | Lauren Decot Lee | 12/19/2023 | $ 97.51 |
Bolthouse, Joan 3 Braddock Dr Fredericksburg, VA 22405-2991 |
Contribution Refund | Lauren Decot Lee | 12/22/2023 | $ 1.33 |
FedEx Office 10236 W Broad St Glen Allen, VA 23060-3305 |
Printing | Lauren Decot Lee | 12/22/2023 | $ 20.35 |
Jones, Wayne 12101 Robious Rd Midlothian, VA 23113-2138 |
Contribution Refund | Lauren Decot Lee | 12/22/2023 | $ 1.51 |
Martin, Robert 404 Cooper St Spotsylvania, VA 22551-2526 |
Contribution Refund | Lauren Decot Lee | 12/22/2023 | $ 1.33 |
Schuster, John 210 N Oakland St Arlington, VA 22203-3513 |
Contribution Refund | Lauren Decot Lee | 12/22/2023 | $ 1.51 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/22/2023 | $ 31.66 |
117 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 11/10/2023 - 12/31/2023