Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway 3980 S Main St Blacksburg, VA 24060-7706 |
Travel | Lauren Decot Lee | 04/12/2024 | $ 27.75 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 04/12/2024 | $ 1956.99 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 04/12/2024 | $ 36.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/15/2024 | $ 2071.37 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 04/15/2024 | $ 41.61 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 04/15/2024 | $ 39.00 |
| Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 04/15/2024 | $ 2229.33 |
| Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 04/15/2024 | $ 1154.03 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 04/15/2024 | $ 689.16 |
| Holley, Kandis PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 04/15/2024 | $ 2918.78 |
| 692 Records | Page 38 of 70 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
