Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/31/2024 | $ 2868.78 |
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 05/31/2024 | $ 200.00 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/31/2024 | $ 4463.42 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 05/31/2024 | $ 200.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/03/2024 | $ 513.97 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 06/03/2024 | $ 96.77 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 06/03/2024 | $ 20.00 |
Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 06/03/2024 | $ 254.00 |
Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 06/03/2024 | $ 190.00 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/03/2024 | $ 10.24 |
692 Records | Page 57 of 70 << < 52 53 54 55 56 57 58 59 60 61 62 > >> |
Report period: 01/01/2024 - 06/30/2024