Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Fees | Lauren Decot Lee | 06/28/2024 | $ 87.47 |
Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Taxes | Lauren Decot Lee | 06/28/2024 | $ 8057.50 |
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/28/2024 | $ 2868.78 |
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 06/28/2024 | $ 200.00 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/28/2024 | $ 4463.42 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 06/28/2024 | $ 200.00 |
Swartz, Russell PO Box 3121 Richmond, VA 23228-9703 |
Salary | Lauren Decot Lee | 06/28/2024 | $ 1648.22 |
Swartz, Russell PO Box 3121 Richmond, VA 23228-9703 |
Health Care Stipend | Lauren Decot Lee | 06/28/2024 | $ 200.00 |
United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Money Order Fee | Lauren Decot Lee | 06/29/2024 | $ 2.10 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/30/2024 | $ 4653.62 |
692 Records | Page 69 of 70 << < 60 61 62 63 64 65 66 67 68 69 70 > >> |
Report period: 01/01/2024 - 06/30/2024