Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 08/09/2024 | $ 6.36 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Money Order Fee | Lauren Decot Lee | 08/10/2024 | $ 2.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 08/12/2024 | $ 2999.69 |
| Barnes & Noble 33 E 17th St New York, NY 10003-2005 |
Office Supplies | Lauren Decot Lee | 08/12/2024 | $ 28.09 |
| Burns, Brian 1200 Suburban Village Loop North Chesterfield, VA 23235-4821 |
Contribution Refund | Lauren Decot Lee | 08/12/2024 | $ 1.51 |
| Clatterbuck, Beth 2273 Rawley Pike Rockingham, VA 22801-4604 |
Contribution Refund | Lauren Decot Lee | 08/12/2024 | $ 1.33 |
| Divins, Kevin 7104 Fernwood St Apt 2122 Henrico, VA 23228-4024 |
Contribution Refund | Lauren Decot Lee | 08/12/2024 | $ 1.51 |
| Dyre, David 2245 Reserve Cir Rockingham, VA 22801-2998 |
Contribution Refund | Lauren Decot Lee | 08/12/2024 | $ 25.00 |
| McAuley, Dylan 3022 W Broad St Apt 601 Richmond, VA 23230-5120 |
Contribution Refund | Lauren Decot Lee | 08/12/2024 | $ 1.80 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 08/12/2024 | $ 15.03 |
| 921 Records | Page 19 of 93 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
