Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 03/15/2024 | $ 249.52 |
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 03/15/2024 | $ 200.00 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 03/15/2024 | $ 4462.22 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 03/15/2024 | $ 200.00 |
Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 03/15/2024 | $ 44.95 |
Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 03/15/2024 | $ 43.35 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 03/18/2024 | $ 2929.10 |
Arabica Cafe & Bakery 1158 E Main St Radford, VA 24141-1838 |
Meals | Lauren Decot Lee | 03/18/2024 | $ 21.94 |
Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 03/18/2024 | $ 40.00 |
Cava 2031 Colonial Ave SW Roanoke, VA 24015-3210 |
Meals | Lauren Decot Lee | 03/18/2024 | $ 28.64 |
692 Records | Page 25 of 70 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 01/01/2024 - 06/30/2024