Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meals | Lauren Decot Lee | 10/09/2024 | $ 14.45 |
Freshens 8500 Pena Blvd Denver, CO 80249-6205 |
Meals | Lauren Decot Lee | 10/09/2024 | $ 37.24 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/10/2024 | $ 161.00 |
Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 10/11/2024 | $ 21862.75 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/15/2024 | $ 2715.45 |
Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/15/2024 | $ 2230.53 |
Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/15/2024 | $ 815.36 |
Comer, Bailee PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/15/2024 | $ 1701.24 |
Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/15/2024 | $ 870.02 |
Holley, Kandis PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/15/2024 | $ 2918.78 |
921 Records | Page 54 of 93 << < 49 50 51 52 53 54 55 56 57 58 59 > >> |
Report period: 07/01/2024 - 12/31/2024