Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Travel | Lauren Decot Lee | 09/27/2024 | $ 1.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/30/2024 | $ 1719.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/30/2024 | $ 499.87 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 09/30/2024 | $ 50.00 |
| Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2024 | $ 2230.53 |
| Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2024 | $ 1033.55 |
| Comer, Bailee PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2024 | $ 1701.24 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2024 | $ 797.50 |
| Holley, Kandis PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2024 | $ 2918.78 |
| Holley, Kandis PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 09/30/2024 | $ 200.00 |
| 921 Records | Page 40 of 93 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
