Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Camp, Mary Giebler 13903 Barnes Spring Rd Midlothian, VA 23112-4253 |
Contribution Refund | Lauren Decot Lee | 01/16/2024 | $ 1.51 |
| Doyle, Tara 25 E Howell Ave Alexandria, VA 22301-1407 |
Contribution Refund | Lauren Decot Lee | 01/16/2024 | $ 10.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/16/2024 | $ 17.52 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Software Subscription | Lauren Decot Lee | 01/16/2024 | $ 39.00 |
| Valo Park 7950 Jones Branch Dr Mc Lean, VA 22102-3265 |
Travel | Lauren Decot Lee | 01/16/2024 | $ 6.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 01/17/2024 | $ 28.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 01/17/2024 | $ 6.25 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 01/18/2024 | $ 512.30 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 01/19/2024 | $ 50.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/22/2024 | $ 3107.02 |
| 692 Records | Page 5 of 70 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
