Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joseph, Connor PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2024 | $ 1649.63 |
| Lawler, Kiya PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2024 | $ 303.60 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 05/15/2024 | $ 1500.00 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Fees | Lauren Decot Lee | 05/15/2024 | $ 84.72 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Taxes | Lauren Decot Lee | 05/15/2024 | $ 7440.98 |
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2024 | $ 2868.78 |
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 05/15/2024 | $ 200.00 |
| Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2024 | $ 4462.22 |
| Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 05/15/2024 | $ 200.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 05/16/2024 | $ 472.00 |
| 692 Records | Page 53 of 70 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
