Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 05/20/2024 | $ 5456.51 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/20/2024 | $ 4.47 |
| Ware, Betty G. Byrne 2 Paxton Rd Richmond, VA 23226-2204 |
Contribution Refund | Lauren Decot Lee | 05/20/2024 | $ 5.00 |
| Ware, Betty G. Byrne 2 Paxton Rd Richmond, VA 23226-2204 |
Contribution Refund | Lauren Decot Lee | 05/20/2024 | $ 5.00 |
| Wright, Patricia 1170 Good Hope Church Rd Aroda, VA 22709-0919 |
Contribution Refund | Lauren Decot Lee | 05/20/2024 | $ 500.00 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 05/21/2024 | $ 7004.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 05/22/2024 | $ 74.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 05/28/2024 | $ 2752.08 |
| Carr, Patricia 5028 Jakeman St Virginia Beach, VA 23455-3952 |
Contribution Refund | Lauren Decot Lee | 05/28/2024 | $ 1.51 |
| Schwanhausser, Diana 1225 Martha Custis Dr Apt 1008 Alexandria, VA 22302-2021 |
Contribution Refund | Lauren Decot Lee | 05/28/2024 | $ 1.51 |
| 692 Records | Page 54 of 70 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
