Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 02/02/2024 | $ 20.00 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 02/02/2024 | $ 899.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 02/05/2024 | $ 1104.41 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 02/05/2024 | $ 77.50 |
| Brake, Kenneth 14843 Shorewood Ct Midlothian, VA 23112-3092 |
Contribution Refund | Lauren Decot Lee | 02/05/2024 | $ 1.51 |
| Fulchiron, Richard 424 Homewood Cir Frederick, MD 21702-3379 |
Contribution Refund | Lauren Decot Lee | 02/05/2024 | $ 5.00 |
| Fulchiron, Richard 424 Homewood Cir Frederick, MD 21702-3379 |
Contribution Refund | Lauren Decot Lee | 02/05/2024 | $ 5.00 |
| Ghaffari, Amanda 350 Gunston Hall Ct Hampton, VA 23669-1728 |
Contribution Refund | Lauren Decot Lee | 02/05/2024 | $ 12.00 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 02/05/2024 | $ 190.00 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 02/05/2024 | $ 254.00 |
| 692 Records | Page 11 of 70 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
