Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Taxes | Lauren Decot Lee | 04/30/2024 | $ 9419.49 |
Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Fees | Lauren Decot Lee | 04/30/2024 | $ 87.47 |
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 04/30/2024 | $ 2868.78 |
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 04/30/2024 | $ 200.00 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 04/30/2024 | $ 4462.22 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 04/30/2024 | $ 200.00 |
Snyder, Katherine 6018 Camerons Ferry Dr Haymarket, VA 20169-3331 |
Contribution Refund | Lauren Decot Lee | 04/30/2024 | $ 10.00 |
American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 05/01/2024 | $ 90.00 |
American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 05/01/2024 | $ 90.00 |
American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 05/01/2024 | $ 90.00 |
692 Records | Page 47 of 70 << < 42 43 44 45 46 47 48 49 50 51 52 > >> |
Report period: 01/01/2024 - 06/30/2024