Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 03/19/2024 | $ 50.48 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 03/19/2024 | $ 10.48 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 03/19/2024 | $ 67.54 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/20/2024 | $ 55.12 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 03/20/2024 | $ 530.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 03/20/2024 | $ 507.95 |
| A-PLUS #14 2708 Buford Rd North Chesterfield, VA 23235-2424 |
Travel | Lauren Decot Lee | 03/21/2024 | $ 42.95 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 03/21/2024 | $ 742.06 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 03/21/2024 | $ 45.00 |
| Slydial 7 Faneuil Hall Market Pl Boston, MA 02109-6113 |
Software | Lauren Decot Lee | 03/21/2024 | $ 29.99 |
| 692 Records | Page 27 of 70 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
