Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockville Audio 600 Bayview Ave Inwood, NY 11096-1600 |
Office Supplies | Lauren Decot Lee | 02/28/2024 | $ 312.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 02/29/2024 | $ 2438.50 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 02/29/2024 | $ 50.00 |
| Brodsky, Ted 17563 Tuscan Dr Granada Hills, CA 91344-1058 |
Contribution Refund | Lauren Decot Lee | 02/29/2024 | $ 400.00 |
| Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/29/2024 | $ 2229.33 |
| Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/29/2024 | $ 1111.30 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/29/2024 | $ 628.23 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 02/29/2024 | $ 2725.00 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 02/29/2024 | $ 3438.61 |
| Holley, Kandis PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/29/2024 | $ 2918.78 |
| 692 Records | Page 18 of 70 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
