Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schafer, Jon K. 11404 Tanbark Dr Reston, VA 20191-4104 |
Contribution Refund | Lauren Decot Lee | 06/24/2024 | $ 45.00 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 06/24/2024 | $ 44.78 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/24/2024 | $ 6.30 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 06/24/2024 | $ 58.62 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 06/24/2024 | $ 40.49 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 06/24/2024 | $ 37.03 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 06/25/2024 | $ 134.75 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 06/26/2024 | $ 0.63 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Money Order Fee | Lauren Decot Lee | 06/26/2024 | $ 2.10 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 06/27/2024 | $ 12000.00 |
| 692 Records | Page 67 of 70 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
