Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starr, John 1524 West Ave Unit 12 Richmond, VA 23220-3727 |
Contribution Refund | Lauren Decot Lee | 07/29/2024 | $ 1.51 |
| Wagner, Caryn 5006 Yorktown Blvd Arlington, VA 22207-2747 |
Contribution Refund | Lauren Decot Lee | 07/29/2024 | $ 1.51 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 07/30/2024 | $ 31.58 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 07/30/2024 | $ 12000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 07/31/2024 | $ 1338.92 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 07/31/2024 | $ 50.00 |
| Cat Eye Studios 1324 Spaight St Madison, WI 53703-3751 |
Direct Mail Services | Lauren Decot Lee | 07/31/2024 | $ 25049.00 |
| Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 07/31/2024 | $ 2230.53 |
| Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 07/31/2024 | $ 1033.55 |
| Comer, Bailee PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 07/31/2024 | $ 1701.24 |
| 921 Records | Page 12 of 93 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
